So...pr Limited in Manchester, M12 6JH

Description

Data updated on: 11-07-2019

2001 signifies the beginning of So...pr Limited, a firm which was located at Universal Square, 4th Floor, Devonshire Street North in Manchester. The company was registered on 2001-09-07. The company's reg. no. was 04283888 and its post code was M12 6JH. The firm had been present on the market for approximately eighteen years until 2019-05-28.

The directors included: John W. designated to this position in 2014 in December and Rita R. designated to this position in 2014.

Executives who had control over the firm were as follows: John W. had substantial control or influence over the company. Rita R. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	2 588			4	65 333

Balance Sheet
Cash Bank On Hand						28 113	432
Current Assets	92 454	54 143	61 267	38 544	4	122 799	98 068
Debtors	92 306	40 714	61 239	38 542		94 686	97 636
Net Assets Liabilities						65 333	76 153
Other Debtors						777
Cash Bank In Hand	148	13 429	28	2	4	28 113
Intangible Fixed Assets	12 000	11 000	10 000	9 000
Net Assets Liabilities Including Pension Asset Liability	148	2 588	821	3 186	4	65 333
Tangible Fixed Assets			237	1 495

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	144	2 584	817	3 182		65 329
Shareholder Funds	148	2 588			4	65 333

Other Financial Data
Administrative Expenses						78 549	197
Amounts Owed By Group Undertakings Participating Interests						84 636	97 636
Amounts Owed To Group Undertakings Participating Interests						32 767	2 878
Average Number Employees During Period						3	2
Comprehensive Income Expense						65 329	10 820
Corporation Tax Payable							2 705
Cost Sales						24 209	533
Creditors						57 466	21 915
Gross Profit Loss						160 209	13 722
Net Current Assets Liabilities	-11 852	-8 412	-9 416	-7 309	4	65 333	76 153
Operating Profit Loss						81 660	13 525
Other Creditors						7 115
Other Taxation Social Security Payable						16 332	16 332
Profit Loss						65 329	10 820
Profit Loss On Ordinary Activities Before Tax						81 660	13 525
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 331	2 705
Total Assets Less Current Liabilities	148	2 588			4	65 333	76 153
Trade Creditors Trade Payables						1 252
Trade Debtors Trade Receivables						9 273
Turnover Revenue						184 418	14 255
Creditors Due Within One Year Total Current Liabilities	104 306	62 555
Fixed Assets	12 000	11 000	10 237	10 495
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Capital Employed		2 588	821	3 186	4
Creditors Due Within One Year		62 555	70 683	45 853		57 466
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					11 000
Intangible Fixed Assets Disposals					20 000
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions			316	1 947
Tangible Fixed Assets Cost Or Valuation		40 758	41 074	43 021
Tangible Fixed Assets Depreciation		40 758	40 837	41 526
Tangible Fixed Assets Depreciation Charged In Period			79	689	1 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					43 021
Tangible Fixed Assets Disposals					43 021

Company staff

John W.

Role: Director

Appointed: 31 December 2014

Latest update: 18 April 2024

Rita R.

Role: Director

Appointed: 31 December 2014

Latest update: 18 April 2024

Rekha Q.

Role: Secretary

Appointed: 01 April 2009

Resigned: 01 June 2011

Latest update: 18 April 2024

Susan F.

Role: Director

Appointed: 19 December 2002

Resigned: 23 June 2009

Latest update: 18 April 2024

Christine S.

Role: Secretary

Appointed: 07 September 2001

Resigned: 01 April 2009

Latest update: 18 April 2024

York Place Company Nominees Limited

Role: Corporate Director

Appointed: 07 September 2001

Resigned: 07 September 2001

Address: Leeds, LS1 2DS

Latest update: 18 April 2024

York Place Company Secretaries Limited

Role: Corporate Secretary

Appointed: 07 September 2001

Resigned: 07 September 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 18 April 2024

Claire S.

Role: Director

Appointed: 07 September 2001

Resigned: 31 December 2014

Latest update: 18 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rita R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	21 September 2019
Confirmation statement last made up date	07 September 2018

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 December 2014
Annual Accounts 1 January 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 January 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2014

So...pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Rita R.

Rekha Q.

Susan F.

Christine S.

York Place Company Nominees Limited

York Place Company Secretaries Limited

Claire S.

People with significant control

John W.

Rita R.

Accounts Documents

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