Sophie Johns Limited in London, SW1P 2NU

Description

Data updated on: 01-11-2023

Sophie Johns has been on the market for at least 12 years. Started under number 08236856, the company is registered as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following address: Apartment 10 68 Vincent Square, SW1P 2NU London. The company's principal business activity number is 59111 - Motion picture production activities. The firm's most recent filed accounts documents detail the period up to October 31, 2022 and the most current confirmation statement was submitted on October 2, 2023.

There seems to be one managing director currently running the firm, namely Sophie J. who's been carrying out the director's responsibilities since 2012-10-02.

Sophie J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	10 389	16 307	16 300	11 059	1 127	6 590
Current Assets	14 445	18 534	16 300		1 127	19 092
Debtors	4 056	2 227				12 502

Other Financial Data
Average Number Employees During Period			2	2	1	1
Corporation Tax Payable	2 864	4 584	5 374	4 482		1 163
Creditors	33 361	36 207	36 558	27 705	31 505	45 513
Net Current Assets Liabilities	-18 916	-17 673	-20 258	-16 646	-30 378	-26 421
Number Shares Issued Fully Paid		10
Other Creditors	27 549	25 688	22 577	17 581	26 689	39 222
Other Taxation Social Security Payable	2 948	5 935	8 607	5 642	4 816	5 128
Par Value Share		1
Trade Debtors Trade Receivables	4 056	2 227				12 502

Company staff

Sophie J.

Role: Director

Appointed: 02 October 2012

Latest update: 6 January 2024

People with significant control

Sophie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sophie Johns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie J.

People with significant control

Sophie J.

Accounts Documents

Company filings

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