Somesuch Industries Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

The enterprise referred to as Somesuch Industries was started on 2017-03-01 as a Private Limited Company. The company's head office may be gotten hold of in London on 6th Floor Charlotte Building, 17 Gresse Street. Assuming you have to reach this company by post, the zip code is W1T 1QL. The reg. no. for Somesuch Industries Limited is 10645792. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time the company accounts were filed.

When it comes to the following limited company, most of director's responsibilities up till now have been fulfilled by Sarah C. and Timothy N.. As for these two managers, Sarah C. has supervised limited company the longest, having become a part of officers' team on 2017-03-01. Moreover, the director's efforts are often assisted with by a secretary - Timothy N., who was officially appointed by the following limited company in May 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Total Inventories	239 537	3 000

Other Financial Data
Accrued Liabilities Deferred Income	2 121 071	1 192 543
Accumulated Depreciation Impairment Property Plant Equipment	277 631	298 482
Additions Other Than Through Business Combinations Property Plant Equipment		19 014
Administrative Expenses	2 175 100	2 576 060
Average Number Employees During Period	27	2
Cash Cash Equivalents	1 755 014	843 804
Corporation Tax Payable	46 248	195 701
Corporation Tax Recoverable
Cost Sales	13 900 493	17 125 409
Current Tax For Period	113 385	262 838
Deferred Tax Asset Debtors
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-15 974
Depreciation Expense Property Plant Equipment	39 158	20 851
Dividends Paid
Dividends Paid Classified As Financing Activities	-585 000	-300 000
Double Taxation Relief	5 974
Further Item Tax Increase Decrease Component Adjusting Items	-15 974	-4 867
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	141 931	113 487
Government Grant Income	142 057	12 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	-11 013
Increase From Depreciation Charge For Year Property Plant Equipment		20 851
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	172 791	142 953
Interest Income On Bank Deposits	3 526	46
Interest Received Classified As Investing Activities	-3 526	-46
Investments Fixed Assets	7 800	7 800
Investments In Subsidiaries	7 800	7 800
Issue Equity Instruments
Net Finance Income Costs	3 526	46
Number Shares Issued Fully Paid
Other Creditors	15 070	16 383
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Interest Receivable Similar Income Finance Income	3 526	46
Par Value Share
Pension Other Post-employment Benefit Costs Other Pension Costs	45 189	40 975
Percentage Class Share Held In Subsidiary	100	100
Prepayments Accrued Income	244 307	1 043 555
Profit Loss	585 000	300 000
Property Plant Equipment Gross Cost	315 799	334 813
Social Security Costs	141 483	164 112
Staff Costs Employee Benefits Expense	1 670 258	1 969 245
Tax Increase Decrease From Effect Capital Allowances Depreciation	7 440	3 962
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	799	2 248
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward
Tax Tax Credit On Profit Or Loss On Ordinary Activities	86 398	262 838
Total Current Tax Expense Credit	102 372	262 838
Trade Creditors Trade Payables	799 077	1 108 886
Trade Debtors Trade Receivables	2 185 661	1 551 439
Turnover Revenue	16 536 693	21 049 590
Wages Salaries	1 483 586	1 764 158
Work In Progress	239 537	3 000

Company staff

Timothy N.

Role: Secretary

Appointed: 12 May 2022

Latest update: 18 April 2024

Sarah C.

Role: Director

Appointed: 01 March 2017

Latest update: 18 April 2024

Timothy N.

Role: Director

Appointed: 01 March 2017

Latest update: 18 April 2024

People with significant control

Executives who control this firm include: Timothy N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy N.

Notified on 7 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas G.

Notified on 7 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah C.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Somesuch Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

Sarah C.

Timothy N.

Nicholas G.

People with significant control

Timothy N.

Nicholas G.

Sarah C.

Accounts Documents

Company filings

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