Sophie Home Ltd in London, SE6 1BJ

Description

Data updated on: 01-11-2023

Sophie Home is a business situated at SE6 1BJ London at 69 Muirkirk Road. This firm was formed in 2011 and is registered as reg. no. 07793753. This firm has been operating on the British market for 13 years now and its state is active. Even though currently it is operating under the name of Sophie Home Ltd, it previously was known under a different name. It was known as City Atelier until 2011-11-22, then it got changed to To Have And Be Bold. The final change occurred on 2012-08-16. This enterprise's principal business activity number is 13923 meaning manufacture of household textiles. The most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Fri, 2nd Jun 2023.

Sophie M. is this particular company's individual managing director, that was appointed on 2011-09-30.

Previous company's names
Sophie Home Ltd 2012-08-16
To Have And Be Bold Ltd 2011-11-22
City Atelier Ltd 2011-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2014-03-31	2015-03-31	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	1	-15 143	-24 516	-27 928

Balance Sheet
Cash Bank On Hand					14 266	26 407	32 205
Current Assets	1	13 055		35 294	22 991	32 350	37 519	60 103	80 523	130 654	158 981
Debtors	1			3 119		388
Net Assets Liabilities					-44 706	-32 129	-18 075	2 193	16 649	65 492	110 763
Property Plant Equipment					230
Total Inventories					8 725	5 555	5 314
Intangible Fixed Assets		675	1 132
Net Assets Liabilities Including Pension Asset Liability	1	-15 143
Stocks Inventory		13 055	7 173	16 151
Tangible Fixed Assets		675	1 132	681

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-15 144	-24 517	-27 929
Shareholder Funds	1	-15 143	-24 516	-27 928

Other Financial Data
Description Principal Activities											13 923
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 000	5 000		5 600	5 000	5 000	11 313	5 000
Accumulated Depreciation Impairment Property Plant Equipment					1 578	1 808	1 808
Average Number Employees During Period							1	1	1	1
Creditors				58 903	64 486	64 479	55 594	54 357	59 838	49 709	43 218
Fixed Assets		675		681	230			1 447	964	482
Increase From Depreciation Charge For Year Property Plant Equipment						230
Net Current Assets Liabilities	1	-15 818	-25 648	-28 609	-39 936	-32 129	-18 075	5 746	20 685	87 893	115 763
Other Creditors					66 750	66 279	57 394
Property Plant Equipment Gross Cost					1 808	1 808	1 808
Provisions For Liabilities Balance Sheet Subtotal										11 570
Taxation Social Security Payable					-1 559	-1 800	-1 800
Total Assets Less Current Liabilities	1	-15 143	-24 516	-27 928	-39 706		-12 475	7 193	21 649	76 805	115 763
Trade Creditors Trade Payables					2 736
Trade Debtors Trade Receivables						388
Cash Bank			17 233	16 024
Creditors Due Within One Year		28 873	50 054	63 903
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	-1	-1	-1
Tangible Fixed Assets Additions		900
Tangible Fixed Assets Cost Or Valuation		900	1 808
Tangible Fixed Assets Depreciation		225	676	1 127
Tangible Fixed Assets Depreciation Charged In Period		225		451
Amount Specific Advance Or Credit Directors		25 253

Company staff

Sophie M.

Role: Director

Appointed: 30 September 2011

Latest update: 18 February 2024

People with significant control

The companies that control this firm are as follows: Sophie Home (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Muirkirk Road, SE6 1BJ and was registered as a PSC under the registration number 14777284.

Sophie Home (Holdings) Ltd

Address: 69 Muirkirk Road, London, SE6 1BJ, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies England And Wales

Registration number 14777284

Notified on 26 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sophie Elizabeth M.

Notified on 6 April 2016

Ceased on 26 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Sophie Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie M.

People with significant control

Sophie Home (Holdings) Ltd

Sophie Elizabeth M.

Accounts Documents

Company filings

Filing category

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