Somon (ilford) Limited in Ilford, IG4 5BW

Description

Data updated on: 01-11-2023

Somon (ilford) came into being in 2013 as a company enlisted under no 08822838, located at IG4 5BW Ilford at 30 Fernhall Drive. The company has been in business for 11 years and its last known state is active. This business's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022/12/30 is the last time when company accounts were filed.

For 11 years, this limited company has only been overseen by one managing director: Raj R. who has been overseeing it since 2013-12-20.

Executives who have control over the firm are as follows: Sonia S. owns 1/2 or less of company shares. Monica S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-28 130	-15 196

Balance Sheet
Current Assets	5 540	25 227	30 811	40 004	43 605	40 948	38 926	44 694	57 370
Net Assets Liabilities				6 664	8 362	22 320	26 695	32 187	43 593
Cash Bank In Hand	5 540	25 227
Net Assets Liabilities Including Pension Asset Liability	-28 130	-15 196
Tangible Fixed Assets	419 596	411 033

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-28 230	-15 296
Shareholder Funds	-28 130	-15 196

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				445 624	4 525	3 274	1 065	1 341	2 611
Fixed Assets	419 596	411 033	402 470	402 470	402 470	402 470	402 470	402 470	402 470
Net Current Assets Liabilities	3 690	25 227	30 042	36 490	43 605	37 674	37 861	43 353	54 759
Total Assets Less Current Liabilities	423 286	436 260	432 512	438 960	446 075	440 144	440 331	445 823	457 229
Capital Reserves			16 685	6 664
Creditors Due After One Year	451 416	451 456	449 197	445 624
Creditors Due Within One Year	1 850		769	3 514
Net Assets Liability Excluding Pension Asset Liability			16 685	6 664
Number Shares Allotted	100
Par Value Share	1
Secured Debts	451 416
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	428 159
Tangible Fixed Assets Cost Or Valuation	428 159	428 159
Tangible Fixed Assets Depreciation	8 563	17 126
Tangible Fixed Assets Depreciation Charged In Period	8 563	8 563

Company staff

Raj R.

Role: Director

Appointed: 20 December 2013

Latest update: 2 January 2024

People with significant control

Sonia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Monica S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2017-01-01
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Somon (ilford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raj R.

People with significant control

Sonia S.

Monica S.

Accounts Documents

Company filings

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