Sosmart Auto Body Care Ltd in Tonbridge, TN10 4SA

Description

Data updated on: 01-11-2023

Sosmart Auto Body Care Ltd with the registration number 07102472 has been in this business field for fifteen years. This Private Limited Company is located at 37 Darwin Drive, in Tonbridge and company's area code is TN10 4SA. The enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Sosmart Auto Body Care Limited filed its account information for the period up to Wednesday 30th November 2022. Its most recent confirmation statement was submitted on Sunday 11th December 2022.

Currently, the firm is directed by 1 managing director: Roger P., who was designated to this position on 2009-12-11.

Roger P. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					191	409	278	1 554
Current Assets	1 778	638	294	666	441	659	478	1 654	61	-667
Net Assets Liabilities					-4 968	-3 944	-3 716	-549	1 871	-5 302
Property Plant Equipment					237	45	767	894
Total Inventories					250	250	200	100
Cash Bank In Hand	1 328	138	44	175	191
Debtors				241
Net Assets Liabilities Including Pension Asset Liability	-7 327	-7 026	-6 542	-3 307	-4 968
Stocks Inventory	450	500	250	250	250
Tangible Fixed Assets	7 083	3 110	2 004	774	237

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 328	-7 027	-6 543	-3 308	-4 969

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								586	587	588
Accumulated Depreciation Impairment Property Plant Equipment					21 877	22 069	22 243	22 615
Additions Other Than Through Business Combinations Property Plant Equipment							896	499
Creditors					5 646	4 648	4 961	2 511	-1 705	4 333
Fixed Assets								894	692	286
Increase From Depreciation Charge For Year Property Plant Equipment						192	174	372
Net Current Assets Liabilities	-14 410	-10 136	-8 546	-4 081	-5 205	-3 989	-4 483	-1 443	1 766	-5 000
Other Creditors					5 646	4 166	4 479	2 397
Property Plant Equipment Gross Cost					22 114	22 114	23 010	23 509
Total Assets Less Current Liabilities								37	2 458	-4 714
Trade Creditors Trade Payables						482	482	700
Capital Employed	-7 327	-7 026	-6 542	-3 307	-4 968
Creditors Due Within One Year	16 188	10 774	8 840	4 747	5 646
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 762	784	194	94
Tangible Fixed Assets Cost Or Valuation	18 280	21 042	21 826	22 020	22 114
Tangible Fixed Assets Depreciation	11 197	17 932	19 822	21 246	21 877
Tangible Fixed Assets Depreciation Charged In Period		6 735	1 890	1 424	631

Company staff

Roger P.

Role: Director

Appointed: 11 December 2009

Latest update: 9 March 2024

People with significant control

Roger P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	19 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Sosmart Auto Body Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

People with significant control

Roger P.

Accounts Documents

Company filings

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