Somnumnah Solutions Ltd in Slough, SL3 9AS

Description

Data updated on: 01-11-2023

Somnumnah Solutions Ltd is officially located at Slough at Tim O'brien Accountants The Green. Anyone can look up the firm by its postal code - SL3 9AS. Somnumnah Solutions's founding dates back to year 2014. The firm is registered under the number 08928856 and their last known status is active. This business's SIC code is 62020: Information technology consultancy activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

At the moment, the directors registered by this company include: Somjit K. assigned to lead the company 10 years ago and Mark W. assigned to lead the company in 2014.

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Somjit K. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	508	4 828

Balance Sheet
Cash Bank In Hand	20 240	14 324
Cash Bank On Hand		14 324	24 761	2 108	15 215	17 192	29 620	3 475	73
Current Assets	22 640	18 104	29 753	60 140	15 215	31 592	46 420	4 048	646
Debtors	2 400	3 780	4 992	58 032		14 400	16 800	573	573
Property Plant Equipment		1 954	2 721	3 039	4 036	4 546	3 409	2 556
Tangible Fixed Assets	1 206	1 954
Net Assets Liabilities					569	6 139	11 277	134
Other Debtors								573	573

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	408	4 728
Shareholder Funds	508	4 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 226	2 133	3 146	4 491	6 006	7 143	7 996
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		15 230	23 120	33 185	18 682	911	182	6 470	4 166
Creditors Due Within One Year	23 338	15 230
Increase From Depreciation Charge For Year Property Plant Equipment			907		1 345	1 515	1 137	853	640
Net Current Assets Liabilities	-698	2 874	6 633	26 955	-3 467	2 504	8 050	-2 422	-3 520
Number Shares Allotted	100	100
Other Creditors		2 195	2 912	4 158	1 912	1 749	1 826	849	4 166
Other Taxation Social Security Payable		12 635	19 887	29 027	16 770	26 610	35 815	5 439
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 180	4 854	6 185	8 527	10 552	10 552	10 552
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 781	1 399
Tangible Fixed Assets Cost Or Valuation	1 781	3 180
Tangible Fixed Assets Depreciation	575	1 226
Tangible Fixed Assets Depreciation Charged In Period	575	651
Total Additions Including From Business Combinations Property Plant Equipment			1 674		2 342	2 025
Total Assets Less Current Liabilities	508	4 828	9 354	29 994	569	7 050	11 459	134	-3 520
Trade Creditors Trade Payables		400	321
Trade Debtors Trade Receivables		3 780	4 992	58 032		14 400	16 800
Bank Borrowings Overdrafts						911	182	182
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 636
Disposals Property Plant Equipment									10 552

Company staff

Somjit K.

Role: Director

Appointed: 12 September 2014

Latest update: 21 December 2023

Mark W.

Role: Director

Appointed: 07 March 2014

Latest update: 21 December 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Somjit K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	06 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Somnumnah Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Somjit K.

Mark W.

People with significant control

Mark W.

Somjit K.

Accounts Documents

Company filings

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