Soul Analyse Ltd may be found at Langley House Park Road, East Finchley in London. The firm area code is N2 8EY. Soul Analyse has been present on the market since it was registered on 2016-07-21. The firm reg. no. is 10290766. This firm's SIC code is 47910 which means Retail sale via mail order houses or via Internet. 2022-07-31 is the last time the accounts were filed.
Soul Analyse Ltd
General information
Name:
Soul Analyse Limited
Office Address:
Langley House Park Road East Finchley N2 8EY London
Number: 10290766
Incorporation date: 2016-07-21
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | ||||||
| Net Worth | -1 117 | |||||
| Balance Sheet | ||||||
| Current Assets | 4 076 | 7 852 | 48 162 | 132 813 | 195 482 | 194 399 |
| Cash Bank On Hand | 236 | 1 038 | 32 798 | |||
| Debtors | 2 880 | |||||
| Other Debtors | 2 880 | |||||
| Property Plant Equipment | 193 | 134 | 843 | |||
| Total Inventories | 6 000 | 47 124 | 100 015 | |||
| Net Assets Liabilities | 1 117 | 1 413 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 117 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | -1 117 | |||||
| Other Financial Data | ||||||
| Description Principal Activities | 47 910 | 47 910 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 500 | 1 000 | |||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 1 | |
| Creditors | 5 312 | 6 528 | 39 924 | 129 643 | 338 349 | 412 999 |
| Fixed Assets | 119 | 89 | 842 | 618 | 394 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 328 | 9 328 | ||||
| Total Assets | 133 654 | 196 100 | 194 793 | |||
| Total Liabilities | 133 654 | 196 100 | 194 793 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 163 | 277 | |||
| Bank Borrowings Overdrafts | 16 948 | 50 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 114 | ||||
| Net Current Assets Liabilities | -1 236 | 1 324 | 8 238 | 3 170 | ||
| Other Creditors | 2 742 | 16 693 | 11 079 | |||
| Other Taxation Social Security Payable | 3 942 | 6 283 | 68 564 | |||
| Property Plant Equipment Gross Cost | 297 | 297 | 1 120 | |||
| Total Assets Less Current Liabilities | -1 117 | 1 413 | 8 372 | 4 013 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 823 | |||||
| Creditors Due Within One Year | 5 312 | |||||
Company staff
Jasper I.
Role: Director
Appointed: 15 June 2020
Latest update: 4 April 2024
Stephanie D.
Role: Director
Appointed: 21 July 2016
Latest update: 4 April 2024
People with significant control
Jasper I.
Notified on
21 July 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Stephanie D.
Notified on
21 July 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 03 August 2024 |
| Confirmation statement last made up date | 20 July 2023 |
| Annual Accounts 21 April 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-21 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 21 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Langley House Park Road East Finchley London N2 8EY. Change occurred on October 25, 2023. Company's previous address: 17 Edison Road Eastbourne BN23 6PT England. (AD01)
filed on: 25th, October 2023
filed on: 25th, October 2023
address
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