Sophos Enterprise Limited in Milton Keynes, MK9 1LH

Description

Data updated on: 04-12-2019

Registered with number 08879967 10 years ago, Sophos Enterprise Limited had been a private limited company until 2019-10-22 - the day it was formally closed. The firm's last known office address was Mk Tax Technology House, 151 Silbury Boulevard Milton Keynes.

This specific firm was controlled by a solitary director: Sonia E., who was assigned this position on 2014-02-06.

Sonia E. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand		28 947	8 426	15 823
Net Assets Liabilities		18 909	788	4 353
Property Plant Equipment		1 319	748	1 809
Cash Bank In Hand	33 155	28 947
Net Assets Liabilities Including Pension Asset Liability	15 420	18 909
Tangible Fixed Assets	127	1 319

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 419	18 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		755	1 506	3 159
Additions Other Than Through Business Combinations Property Plant Equipment			180	2 714
Corporation Tax Payable		6 621	4 238
Creditors		11 357	8 386	13 279
Increase From Depreciation Charge For Year Property Plant Equipment			751	1 653
Net Current Assets Liabilities	15 293	17 590	40	2 544
Other Creditors			1 200	724
Other Taxation Social Security Payable		47	2 743
Property Plant Equipment Gross Cost		2 074	2 254	4 968
Taxation Social Security Payable			6 981	12 555
Capital Employed	15 420	18 909
Creditors Due Within One Year	17 862	11 357
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	190	1 884
Tangible Fixed Assets Cost Or Valuation	190	2 074
Tangible Fixed Assets Depreciation	63	755
Tangible Fixed Assets Depreciation Charged In Period	63	692
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sonia E.

Role: Director

Appointed: 06 February 2014

Latest update: 3 January 2024

People with significant control

Sonia E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	20 February 2020
Confirmation statement last made up date	06 February 2019

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Sophos Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia E.

A J Company Formations Limited

People with significant control

Sonia E.

Accounts Documents

Company filings

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