Somico Limited
121 Sundon Road Houghton Regis LU5 5NL Dunstable
Number: 09036187
Incorporation date: 2014-05-13
Dissolution date: 2023-05-30
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09036187 ten years ago, Somico Ltd had been a private limited company until 2023-05-30 - the time it was formally closed. Its last known office address was 121 Sundon Road, Houghton Regis Dunstable.
Witold O. was the following company's director, arranged to perform management duties on 2017-01-24.
Witold O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | ||||||||
| Net Worth | 100 | -3 454 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 29 | 26 | 3 213 | 4 985 | 4 896 | |||
| Net Assets Liabilities | -3 454 | -2 665 | 100 | 6 031 | 6 085 | 3 724 | 3 724 | |
| Cash Bank In Hand | 29 | 26 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -3 454 | ||||||
| Tangible Fixed Assets | 723 | 1 332 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 554 | |||||||
| Shareholder Funds | 100 | -3 454 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 78 | 78 | 98 | 98 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 4 812 | 9 716 | 9 117 | 7 283 | 1 413 | 2 996 | 2 996 | |
| Fixed Assets | 723 | 1 332 | 3 838 | 4 232 | 8 418 | 7 576 | 6 818 | 6 818 |
| Net Current Assets Liabilities | -623 | -4 786 | -6 503 | -4 132 | -2 387 | -1 413 | -2 996 | -2 996 |
| Total Assets Less Current Liabilities | 100 | -3 454 | -2 665 | 100 | 6 031 | 6 163 | 3 822 | 3 822 |
| Creditors Due Within One Year | 652 | 4 812 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 803 | 757 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 803 | 1 560 | ||||||
| Tangible Fixed Assets Depreciation | 80 | 228 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 148 | ||||||
Role: Director
Appointed: 24 January 2017
Latest update: 28 November 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 17 May 2023 |
| Confirmation statement last made up date | 03 May 2022 |
| Annual Accounts 4 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-13 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 4 February 2016 |
| Annual Accounts 3 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 3 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
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