Sophie Jones Limited in Surrey, KT19 8LF

Description

Data updated on: 01-11-2023

Sophie Jones Limited is established as Private Limited Company, located in West Hill Cottage, 38 West Hill, Epsom, Surrey. The headquarters' zip code KT19 8LF. This business was established in 2006. The firm's Companies House Reg No. is 05987447. This firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-11-30 is the last time account status updates were reported.

Currently, the directors officially appointed by this particular company are as follow: Lewis J. formally appointed in 2019 and Sophie J. formally appointed eighteen years ago. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Lewis J. as a secretary for the last eighteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 872	-4 035	-1 551	176	216	614

Balance Sheet
Cash Bank In Hand	1 824	1 447	6 519	9 045	78 323	146 980
Cash Bank On Hand						146 980	94 219	178 620	316 324	127 698	224 355	282 591
Current Assets	2 249	1 872	6 944	25 835	83 823	152 980	101 719	193 620	336 324	485 817	588 227	682 595
Debtors				15 380
Property Plant Equipment						2 185	510	817	377	433	736
Stocks Inventory	425	425	425	1 410	5 500	6 000
Tangible Fixed Assets					2 383	2 185
Total Inventories						6 000	7 500	15 000	20 000	21 000	25 000	27 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 972	-4 135	-1 651	76	116	514
Shareholder Funds	-2 872	-4 035	-1 551	176	216	614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 378	11 072	12 400	13 594	14 403	15 572	17 468
Average Number Employees During Period							1	1	1	1	3	3
Creditors						154 551	48 226	50 461	63 668	80 897	78 153	67 403
Creditors Due Within One Year	5 121	5 907	8 495	25 659	85 990	154 551
Current Asset Investments										337 119	338 872	372 504
Increase From Depreciation Charge For Year Property Plant Equipment							2 694	1 328	1 194	809	1 169	1 896
Net Current Assets Liabilities	-2 872	-4 035	-1 551	176	-2 167	-1 571	53 493	143 159	272 656	404 920	510 074	615 192
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 563	11 582	13 217	13 971	14 836	16 308	18 629
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					4 766	4 371
Tangible Fixed Assets Cost Or Valuation	1 426	1 426	1 426	1 426	6 192	10 563
Tangible Fixed Assets Depreciation	1 426	1 426	1 426	1 426	3 809	8 378
Tangible Fixed Assets Depreciation Charged In Period					2 383	4 569
Total Additions Including From Business Combinations Property Plant Equipment							1 019	1 635	754	865	1 472	2 321
Total Assets Less Current Liabilities	-2 872	-4 035	-1 551	176	216	614	54 003	143 976	273 033	405 353	510 810	616 353

Company staff

Lewis J.

Role: Director

Appointed: 01 December 2019

Latest update: 27 January 2024

Lewis J.

Role: Secretary

Appointed: 03 November 2006

Latest update: 27 January 2024

Sophie J.

Role: Director

Appointed: 03 November 2006

Latest update: 27 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	27 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 11th June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	11th June 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 February 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 October 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 2 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Sophie Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis J.

Lewis J.

Sophie J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sophie J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Sophie Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis J.

Lewis J.

Sophie J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sophie J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013