Sopost Limited in Newcastle Upon Tyne, NE4 5TF

Description

Data updated on: 01-11-2023

Sopost began its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08216668. This particular business has been prospering for twelve years and the present status is active. The company's office is based in Newcastle Upon Tyne at The Core Bath Lane. You could also find the firm using its postal code : NE4 5TF. The firm's principal business activity number is 62090 which stands for Other information technology service activities. Sopost Ltd filed its account information for the financial year up to Fri, 30th Sep 2022. Its latest confirmation statement was submitted on Wed, 24th May 2023.

The trademark of Sopost is "SoPost". It was submitted for registration in July, 2014 and it was published in the journal number 2014-038.

The information we have that details this company's management reveals the existence of three directors: James H., Janka V. and Jonathan G. who assumed their respective positions on Wednesday 8th May 2019, Friday 30th May 2014 and Monday 17th September 2012. To provide support to the directors, this specific business has been utilizing the skillset of Russell B. as a secretary since May 2019.

Trade marks

Trademark UK00003065372

Trademark UK00003065372

Trademark image:	-
Trademark name:	SoPost
Status:	Application Published
Filing date:	2014-07-23
Owner name:	SoPost Ltd
Owner address:	First Floor, 1 Adam Street, LONDON, United Kingdom, WC2N 6LE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth			403 311	794 471

Balance Sheet
Cash Bank On Hand				468 987	122 406	419 643	507 934	1 067 589	1 611 053
Current Assets	59 072	280 947	250 343	746 299	868 902	1 502 734	1 617 905	3 292 199	4 516 010
Debtors	3 229	40 555	105 203	277 312	746 496	1 083 091	1 109 971	2 224 610	2 904 957
Net Assets Liabilities				788 352	846 743	1 155 408	798 665	962 797	1 269 583
Other Debtors				25 304	61 287	51 002	65 542	67 483	28 765
Property Plant Equipment				12 416	14 265	17 529	25 859	32 224	67 685
Cash Bank In Hand	55 843	240 392	145 140	468 987
Intangible Fixed Assets	32 439	105 880	176 294	180 214
Net Assets Liabilities Including Pension Asset Liability	81 404	381 130	403 311	794 471
Tangible Fixed Assets	1 265	5 192	8 360	12 415

Capital & Reserves
Called Up Share Capital	11	16	16	18
Profit Loss Account Reserve	-23 607	-93 620	-71 439	-101 738
Shareholder Funds			403 311	794 471

Other Financial Data
Accrued Liabilities				21 793	111 889	529 647	920 612	1 812 416	2 746 038
Accumulated Amortisation Impairment Intangible Assets				138 425	262 612	460 682	671 671	947 588	1 297 011
Accumulated Depreciation Impairment Property Plant Equipment				11 932	20 663	29 359	39 078	54 698	72 479
Additions Other Than Through Business Combinations Intangible Assets					178 112	295 527	298 198	343 296	472 127
Additions Other Than Through Business Combinations Property Plant Equipment					10 581	11 960	18 049	21 985	53 242
Amounts Owed By Related Parties				4 097	309 776	463 175	540 019	651 272	1 281 130
Average Number Employees During Period				14	13	17	24	28	40
Bank Borrowings								50 000
Creditors				150 576	270 640	696 528	1 263 981	296 500	188
Financial Commitments Other Than Capital Commitments							56 266	11 220
Fixed Assets	33 704	111 072	184 654	192 629	248 481	349 202	444 741	518 485	691 714
Further Item Creditors Component Total Creditors								6 667
Increase From Amortisation Charge For Year Intangible Assets					124 187	198 070	210 989	275 917	349 423
Increase From Depreciation Charge For Year Property Plant Equipment					8 731	8 696	9 720	15 620	17 781
Intangible Assets				180 214	234 139	331 596	418 805	486 184	608 888
Intangible Assets Gross Cost				318 639	496 751	792 278	1 090 476	1 433 772	1 905 899
Investments Fixed Assets					77	77	77	77	15 141
Investments In Subsidiaries					77	77	77	77	15 141
Net Current Assets Liabilities	47 700	270 058	222 628	613 009	598 262	806 205	353 924	740 812	578 057
Nominal Value Allotted Share Capital				18	18
Number Shares Issued Fully Paid				1 773 339	1 777 667
Other Creditors				11 608	6 040	12 793	18 549	19 766	45 293
Other Remaining Borrowings								246 500	188
Par Value Share	0	0	0	0	0
Prepayments				6 284	1 274	3 271	26 740	23 764	69 133
Property Plant Equipment Gross Cost				24 347	34 928	46 888	64 937	86 922	140 164
Taxation Social Security Payable				35 557	63 200	60 113	61 004	293 128	275 434
Total Assets Less Current Liabilities			407 282	805 638			798 665	1 259 297	1 269 771
Total Borrowings								296 500	188
Trade Creditors Trade Payables				81 618	89 511	93 975	263 816	426 077	871 188
Trade Debtors Trade Receivables				241 626	374 159	565 643	477 670	1 482 091	1 525 929
Capital Employed	81 404	381 130	403 311
Creditors Due After One Year			3 971	11 167
Creditors Due Within One Year	11 372	10 889	25 628	133 290
Intangible Fixed Assets Additions	32 439	73 441	129 179	83 580
Intangible Fixed Assets Aggregate Amortisation Impairment			58 765	138 425
Intangible Fixed Assets Amortisation Charged In Period			58 765	79 660
Intangible Fixed Assets Cost Or Valuation	32 439	105 880	235 059	318 639
Number Shares Allotted	10 738	1 645 387	1 645 387	1 773 339
Number Shares Allotted Increase Decrease During Period	10 738	1 634 649
Share Capital Allotted Called Up Paid	11	16	16
Share Premium Account	105 000	474 734	474 734	896 191
Tangible Fixed Assets Additions	1 687	5 799	6 719	10 142
Tangible Fixed Assets Cost Or Valuation	1 687	7 486	14 205	24 347
Tangible Fixed Assets Depreciation	422	2 294	5 845	11 932
Tangible Fixed Assets Depreciation Charged In Period	422	1 872	3 551	6 087
Value Shares Allotted Increase Decrease During Period	11	5

Company staff

Russell B.

Role: Secretary

Appointed: 08 May 2019

Latest update: 14 April 2024

James H.

Role: Director

Appointed: 08 May 2019

Latest update: 14 April 2024

Janka V.

Role: Director

Appointed: 30 May 2014

Latest update: 14 April 2024

Jonathan G.

Role: Director

Appointed: 17 September 2012

Latest update: 14 April 2024

People with significant control

Jonathan G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janka V.

Notified on 6 April 2016

Ceased on 13 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 December 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts 7 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 May 2014

Sopost Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003065372

Financial data based on annual reports

Company staff

Russell B.

James H.

Janka V.

Jonathan G.

People with significant control

Jonathan G.

Janka V.

Accounts Documents

Company filings

Filing category

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