Sotrel Limited in London, W4 4NU

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sotrel.com

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www.sotrel.com

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www.sotrel.co.uk

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 1995-03-01. Started under 03027981, this company is listed as a Private Limited Company. You can reach the headquarters of the firm during business hours at the following address: 33 Hadley Gardens, W4 4NU London. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022/03/31 is the last time the company accounts were filed.

Given this firm's number of employees, it was vital to formally appoint additional executives: Edwige R. and Marcus R. who have been aiding each other for twenty nine years to promote the success of the firm.

Executives with significant control over the firm are: Marcus R. owns 1/2 or less of company shares. Edwige R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 200	51 490	57 044	74 232	91 869	41 097	41 938

Balance Sheet
Current Assets	48 960	60 930	81 059	99 244	114 190	40 640	38 610	61 706	112 647	110 570	64 682	16 318	3 327
Net Assets Liabilities								60 672	96 944	101 122	49 592	25 171	3 327
Cash Bank In Hand	37 213	53 130	68 339	78 844	78 758	25 608
Debtors	11 747	7 800	12 720	20 400	35 432	15 032
Net Assets Liabilities Including Pension Asset Liability	51 200	51 490	57 044	74 232	91 869	41 097	41 938
Tangible Fixed Assets	7 943	13 769	11 120	11 052	8 875	6 626
Trade Debtors	11 747	7 800

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	51 180	51 470	57 024	74 212	91 849	41 077
Shareholder Funds	51 200	51 490	57 044	74 232	91 869	41 097	41 938

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors								9 404	25 244	19 538	25 768
Fixed Assets	7 943	13 769	11 120	11 052	8 875	6 626	8 055	8 370	9 541	10 090	10 678	8 853
Net Current Assets Liabilities	43 257	37 721	45 924	63 180	82 994	34 471	33 883	52 302	87 403	91 032	38 914	16 318	3 327
Total Assets Less Current Liabilities	51 200	51 490	57 044	74 232	91 869	41 097	41 938	60 672	96 944	101 122	49 592	25 171	3 327
Creditors Due Within One Year Total Current Liabilities	5 703	23 209
Other Creditors Due Within One Year	5 703	23 209
Tangible Fixed Assets Additions		18 455	6 014	9 550	8 707	7 960
Tangible Fixed Assets Cost Or Valuation	87 407	69 862	75 876	85 426	94 133	102 093
Tangible Fixed Assets Depreciation	79 464	56 093	64 756	74 374	85 258	95 467
Tangible Fixed Assets Depreciation Charge For Period		12 629
Tangible Fixed Assets Depreciation Disposals		-36 000
Tangible Fixed Assets Disposals		-36 000
Creditors Due Within One Year		23 209	35 135	36 064	31 196	6 169	4 727
Number Shares Allotted			20	20	20
Par Value Share			1	1	1
Other Debtors Due After One Year				20 400	35 432
Secured Debts				36 064	31 196
Share Capital Allotted Called Up Paid		20	20	20	20
Tangible Fixed Assets Depreciation Charged In Period			8 663	9 618	10 884	10 209

Company staff

Edwige R.

Role: Director

Appointed: 01 March 1995

Latest update: 23 April 2024

Edwige R.

Role: Secretary

Appointed: 01 March 1995

Latest update: 23 April 2024

Marcus R.

Role: Director

Appointed: 01 March 1995

Latest update: 23 April 2024

People with significant control

Marcus R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edwige R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Sotrel Limited

General information

Name:

Office Address:

Contact information

Websites

sotrel.com

www.sotrel.com

www.sotrel.co.uk

Description

Financial data based on annual reports

Company staff

Edwige R.

Edwige R.

Marcus R.

People with significant control

Marcus R.

Edwige R.

Accounts Documents

Company filings

Filing category

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