Sophie Harley London Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Sophie Harley London Limited. This firm was started 9 years ago and was registered under 09565230 as its registration number. This particular registered office of the firm is registered in Hoddesdon. You can reach it at 1 Tower House, Tower Centre. This enterprise's Standard Industrial Classification Code is 74100, that means specialised design activities. Sophie Harley London Ltd reported its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was submitted on 2023-04-28.

Sophie H. is the enterprise's individual managing director, who was appointed in 2015 in April.

Sophie H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	35 904	80 621	88 434	56 653	233 609	288 429	256 687
Current Assets	100	66 291	106 213	132 576	96 907	271 699	343 770	301 563
Debtors		10 387	592	17 642	13 754	11 590	28 841	14 876
Net Assets Liabilities				91 789	62 057	125 112	211 337	226 898
Other Debtors							10 083	6 583
Total Inventories		20 000	25 000	26 500	26 500	26 500	26 500	30 000
Property Plant Equipment					1 660	3 843	2 378

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		1 150	1 150	1 150	1 260	1 260	1 260	1 417
Accrued Liabilities Deferred Income						26 321	69 250	6 003
Accumulated Amortisation Impairment Intangible Assets		2 500	5 000	7 500	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					554	2 020	3 485	5 747
Average Number Employees During Period		1	1	1	1	1	1	2
Corporation Tax Payable		20 551	23 785	21 803	19 210	41 552	43 972	30 704
Creditors		10 825	142	43 287	36 195	149 700	134 811	74 472
Deferred Tax Asset Debtors							278
Dividends Paid		54 000	52 000
Fixed Assets				2 500	1 660	3 843	2 378	3 302
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					554	1 466	1 465	2 262
Intangible Assets		7 500	5 000	2 500
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors				1 451		2 312	307	1
Net Current Assets Liabilities	100	17 951	66 920	89 289	60 712	121 999	208 959	227 091
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100		100	100	100	100
Other Creditors			1 292	2 601				139
Other Taxation Social Security Payable			28 035	28 300			29	484
Par Value Share	1	1	1		1	1	1	1
Profit Loss		79 351	98 469
Property Plant Equipment Gross Cost					2 214	5 863	5 863	4 217
Provisions For Liabilities Balance Sheet Subtotal					315	730		3 495
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Additions Including From Business Combinations Property Plant Equipment					2 214	3 649		3 186
Total Assets Less Current Liabilities	100	25 451	71 920	91 789	62 372	125 842	211 337	230 393
Trade Creditors Trade Payables		10 282	9 966	12 386	15 592	25 971	15 560	16 447
Trade Debtors Trade Receivables		10 387	592	17 642	4 021	11 590	18 480	8 293
Value-added Tax Payable		5 532	4 250	6 497	133	2 284	4 433	19 277
Additional Provisions Increase From New Provisions Recognised					315
Amounts Owed By Directors					9 733
Amounts Owed To Directors						2 312
Bank Borrowings Overdrafts						50 000
Provisions					315

Company staff

Sophie H.

Role: Director

Appointed: 28 April 2015

Latest update: 8 February 2024

People with significant control

Sophie H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 28th November 2016
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th November 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 2017
End Date For Period Covered By Report	31 March 2018
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

Sophie Harley London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

People with significant control

Sophie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sophie Harley London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

People with significant control

Sophie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016