Sopelek Limited
72-74 Newmarket Road CB5 8DZ Cambridge
Number: 08335743
Incorporation date: 2012-12-18
Dissolution date: 2021-03-16
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08335743 12 years ago, Sopelek Ltd had been a private limited company until 2021-03-16 - the day it was formally closed. The firm's latest registration address was 72-74 Newmarket Road, Cambridge.
The directors included: Edyta S. chosen to lead the company in 2012 in December and Magdalena S. chosen to lead the company in 2012.
Edyta S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2018-10-31 | 2019-07-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 14 869 | 9 947 | 15 345 |
| Current Assets | 43 469 | 38 197 | 26 354 |
| Debtors | 10 000 | 10 000 | 11 009 |
| Net Assets Liabilities | 5 541 | 4 814 | -7 032 |
| Other Debtors | 10 000 | 10 000 | 11 009 |
| Property Plant Equipment | 16 271 | 13 972 | |
| Total Inventories | 18 600 | 18 250 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 300 | 11 766 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 167 | 380 | |
| Average Number Employees During Period | 6 | 5 | 4 |
| Corporation Tax Payable | 3 452 | 1 439 | |
| Creditors | 51 108 | 44 701 | 33 386 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 766 | ||
| Disposals Property Plant Equipment | 26 118 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 466 | ||
| Net Current Assets Liabilities | -7 639 | -6 504 | -7 032 |
| Other Creditors | 43 512 | 38 545 | 31 650 |
| Other Taxation Social Security Payable | 1 142 | 861 | |
| Property Plant Equipment Gross Cost | 25 571 | 25 738 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 091 | 2 654 | |
| Total Assets Less Current Liabilities | 8 632 | 7 468 | -7 032 |
| Trade Creditors Trade Payables | 3 002 | 3 856 | 1 736 |
| Advances Credits Directors | 36 250 | 31 250 | 31 650 |
| Advances Credits Made In Period Directors | 2 000 | 400 | |
| Advances Credits Repaid In Period Directors | 2 000 | 5 000 | |
Role: Director
Appointed: 18 December 2012
Latest update: 16 October 2023
Role: Director
Appointed: 18 December 2012
Latest update: 16 October 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 29 January 2021 |
| Confirmation statement last made up date | 18 December 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31 July 2019 |
25 Crawley Road, Luton
Bury Park
Luton
Luton
East of England
England
LU1 1HX
5
5
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