Sophia's House Limited in Eastleigh, SO53 3TY

Description

Data updated on: 01-11-2023

Sophia's House Limited can be found at Eastleigh at Highfield Court Tollgate. You can search for this business by its post code - SO53 3TY. Sophia's House's founding dates back to 2014. This company is registered under the number 08836691 and company's current state is active - proposal to strike off. The company's classified under the NACE and SIC code 86900 - Other human health activities. Sun, 31st Jan 2021 is the last time the company accounts were filed.

On 2014-08-04, the firm was employing a Part-time Receptionist to fill a part time vacancy in the medical industry in Southampton, South East/Southern. The offered job position required no experience and a GCSE. Applicants for the job were asked to or call the enterprise on the following phone number: 02380405823.

The following business owes its achievements and permanent growth to a group of two directors, namely Aleksandra L. and Simon T., who have been running it since January 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 862	-51 360

Balance Sheet
Current Assets						1 132
Net Assets Liabilities		-51 360	-46 880	-29 246	-31 582	-36 802	-67 067
Net Assets Liabilities Including Pension Asset Liability	-36 862	-51 360
Tangible Fixed Assets	1 556

Capital & Reserves
Shareholder Funds	-36 862	-51 360

Other Financial Data
Average Number Employees During Period					3	2	3
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2	2	2	2	2
Creditors		52 719	47 257	39 421	39 807	43 120	78 883
Depreciation Amortisation Impairment Expense			983	238	4 151
Fixed Assets	1 556	1 357	375	10 173	8 223	5 184	11 814
Net Current Assets Liabilities	-38 418	-52 719	-47 257	-39 421	-39 807	-41 988	-78 883
Other Operating Expenses Format2			29 220
Profit Loss			4 478	17 635	-2 335
Raw Materials Consumables Used				26 155	38 529
Staff Costs Employee Benefits Expense			39 498	42 453	49 435
Total Assets Less Current Liabilities	-36 862	-51 360	-46 880	-29 246	-31 582	-36 802	-67 067
Turnover Revenue			74 179	86 481	89 780
Creditors Due Within One Year	38 418	52 719
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		850
Other Operating Charges Format2		28 129
Profit Loss For Period		-14 499
Staff Costs		49 396
Turnover Gross Operating Revenue		63 876

Company staff

Aleksandra L.

Role: Director

Appointed: 08 January 2014

Latest update: 24 January 2024

Simon T.

Role: Director

Appointed: 08 January 2014

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Simon T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aleksandra L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aleksandra L.

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 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	22 January 2023
Confirmation statement last made up date	08 January 2022

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-01-08
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Part-time Receptionist in Southampton, posted on Monday 4th August 2014
Region / City	South East/Southern, Southampton
Industry	Healthcare and medical services
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Contact by phone	02380405823

Part-time Receptionist in Southampton, posted on Monday 4th August 2014

Region / City

South East/Southern, Southampton

Industry

Healthcare and medical services

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Contact by phone

02380405823

Sophia's House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandra L.

Simon T.

People with significant control

Simon T.

Aleksandra L.

Accounts Documents

Jobs and Vacancies at Sophia's House Ltd

Company filings

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