Sophia It Delivery Solutions Ltd in Manchester, M15 4PN

Description

Data updated on: 07-02-2023

This company was based in Manchester under the ID 09198385. This company was started in the year 2014. The office of this company was situated at Kay Johnson Gee Corporate Recovery Limited 1 City Road East. The post code for this location is M15 4PN. The enterprise was formally closed on 2022-12-01, which means it had been in business for eight years.

This business was supervised by 1 managing director: Sarah M. who was leading it for eight years.

Sarah M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	76 898	139 338

Balance Sheet
Cash Bank In Hand	105 863	165 447
Cash Bank On Hand		165 447	141 821	129 087	137 082
Current Assets	116 783	175 947	154 421	143 787	137 082
Debtors	10 920	10 500	12 600	14 700
Other Debtors		10 500	12 600	14 700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	76 798	139 238
Shareholder Funds	76 898	139 338

Other Financial Data
Average Number Employees During Period			1	1	1
Creditors		36 609	20 569	25 473	28 960
Creditors Due Within One Year	39 885	36 609
Net Current Assets Liabilities	76 898	139 338	133 852	118 314	108 122
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors		2 680	2 369	2 182	2 266
Other Taxation Social Security Payable		33 929	18 200	23 291	26 694
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	76 898	139 338	133 852	118 314	108 122

Company staff

Sarah M.

Role: Director

Appointed: 01 September 2014

Latest update: 28 March 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	13 October 2020
Confirmation statement last made up date	01 September 2019

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 February 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Sophia It Delivery Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Sophia It Delivery Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016