Sophie O'neill Limited in Crouch End, N8 7LX

Description

Data updated on: 01-11-2023

Registered with number 09507769 nine years ago, Sophie O'neill Limited is a Private Limited Company. Its official mailing address is 103 South View Road, Crouch End. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to Saturday 30th April 2022 and the most current annual confirmation statement was filed on Saturday 25th March 2023.

Presently, this specific business is led by one managing director: Sophie O., who was formally appointed in 2015.

Sophie O. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 151

Balance Sheet
Cash Bank In Hand	24 193
Cash Bank On Hand	24 193	27 684	20 688	22 028	4 634	20 174	14 558	12 179
Current Assets	25 813	29 098	25 462	28 599	5 447	31 916	30 577	24 078
Debtors	1 620	1 414	4 774	6 571	813	11 742	16 019	8 847
Property Plant Equipment	337	149		1 276	584		527
Tangible Fixed Assets	337
Total Inventories								3 052

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 051
Shareholder Funds	5 151

Other Financial Data
Accrued Liabilities	500	500
Accumulated Depreciation Impairment Property Plant Equipment	338	824	973	2 249	4 109	4 693	5 221	6 088
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	8 670	5 378
Creditors	20 999	26 430	12 068	16 108	4 073	24 121	9 462	9 902
Creditors Due Within One Year	20 999
Dividends Paid		23 670
Increase From Depreciation Charge For Year Property Plant Equipment		486	149	1 276	1 860	584	528	867
Net Current Assets Liabilities	4 814	2 668	13 394	12 491	1 374	7 795	21 115	14 176
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		21 336
Property Plant Equipment Gross Cost	675	973	973	3 525	4 693	4 693	5 748	6 427
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	675
Tangible Fixed Assets Cost Or Valuation	675
Tangible Fixed Assets Depreciation	338
Tangible Fixed Assets Depreciation Charged In Period	338
Total Additions Including From Business Combinations Property Plant Equipment		298		2 552	1 168		1 055	679
Total Assets Less Current Liabilities	5 151	2 817	13 394	13 767	1 958	7 795	21 642	14 515
Trade Debtors Trade Receivables	1 620	1 414

Company staff

Sophie O.

Role: Director

Appointed: 25 March 2015

Latest update: 4 April 2024

People with significant control

Sophie O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Sophie O'neill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie O.

People with significant control

Sophie O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sophie O'neill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie O.

People with significant control

Sophie O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016