Sommerset Ltd in London, EC2A 2EA

Description

Data updated on: 01-11-2023

Sommerset came into being in 2014 as a company enlisted under no 09242060, located at EC2A 2EA London at 1st Floor, 44. The company has been in business for 10 years and its last known status is active. The enterprise's principal business activity number is 56103 - Take-away food shops and mobile food stands. Sommerset Limited released its account information for the financial year up to 2022-12-31. The business latest confirmation statement was filed on 2023-03-08.

At present, this specific business is supervised by one director: Qiuhong Z., who was selected to lead the company in September 2014.

Qiuhong Z. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 304	15 232	13	13	13	13	13
Current Assets	8 704	15 727	279	280	280	213	213
Debtors			66	67	67
Net Assets Liabilities	37 591	52 728	49 602	49 603	49 603	4 574	4 574
Property Plant Equipment	8 831	8 786	8 869	8 869	8 869	8 869	8 869
Total Inventories	400	495	200	200	200	200	200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-485	-5 269
Accumulated Amortisation Impairment Intangible Assets	8 500	12 750	15 938
Accumulated Depreciation Impairment Property Plant Equipment	864	2 001	2 617			2 617	2 617
Additions Other Than Through Business Combinations Property Plant Equipment		1 092	699
Average Number Employees During Period			5			1	1
Creditors	56 035	38 766	28 608	28 608	28 608	4 508	4 508
Fixed Assets	85 331	81 036	77 931	77 931	77 931	8 869
Increase From Amortisation Charge For Year Intangible Assets		4 250	3 188
Increase From Depreciation Charge For Year Property Plant Equipment		1 137	616
Intangible Assets	76 500	72 250	69 062	69 062	69 062
Intangible Assets Gross Cost	85 000	85 000	85 000
Net Current Assets Liabilities	-47 255	-23 039	-28 329	-28 328	-28 328	-4 295	-4 295
Number Shares Issued Fully Paid			10	10	10	10
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	76		66
Property Plant Equipment Gross Cost	9 695	10 787	11 486			11 486	11 486
Total Assets Less Current Liabilities	38 076	57 997	49 602

Company staff

Qiuhong Z.

Role: Director

Appointed: 30 September 2014

Latest update: 30 March 2024

People with significant control

Qiuhong Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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

Sommerset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qiuhong Z.

People with significant control

Qiuhong Z.

Accounts Documents

Company filings

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