Soul Architects Limited in Worksop, S80 1AX

Description

Data updated on: 01-11-2023

2009 is the date that marks the establishment of Soul Architects Limited, the firm that is situated at 13 Sparken Hill, in Worksop. This means it's been fifteen years Soul Architects has existed on the local market, as the company was created on Thursday 3rd December 2009. Its reg. no. is 07093963 and the company post code is S80 1AX. This company's registered with SIC code 71111, that means Architectural activities. The business most recent filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Sat, 3rd Dec 2022.

Council Selby District Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 675 pounds of revenue. Cooperation with the Selby District Council council covered the following areas: Professional Fees.

So far, the following limited company has only been overseen by an individual managing director: Carl A. who has been maintaining it for fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	16 680	17 768	1 905	16 759	33 210

Balance Sheet
Cash Bank In Hand	28 158	20 316	8 175	28 535	38 474
Current Assets	35 122	36 691	16 353	35 867	53 419	90 687	117 657	146 143	151 612	183 095	172 333	177 777	187 621
Debtors	6 964	16 375	8 178	7 332	14 945
Tangible Fixed Assets	270	308	412	1 420	2 256

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 580	17 668	1 805	16 659	33 110
Shareholder Funds	16 680	17 768	1 905	16 759	33 210

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					22 465	30 962	29 828	36 497	31 032	46 975	28 812	30 895	38 540
Creditors Due Within One Year	18 712	19 231	14 860	20 528	22 465
Fixed Assets					2 256	1 281	697	737	1 510	3 261	2 601	999	34 061
Net Current Assets Liabilities	16 410	17 460	1 493	15 339	30 954	59 725	87 829	109 646	120 580	136 120	143 521	146 882	149 081
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		300	315	1 828	2 460
Tangible Fixed Assets Cost Or Valuation	794	1 094	1 409	3 237	5 697
Tangible Fixed Assets Depreciation	524	786	997	1 817	3 441
Tangible Fixed Assets Depreciation Charged In Period		262	211	820	1 624
Total Assets Less Current Liabilities	16 680	17 768	1 905	16 759	33 210	61 006	88 526	110 383	122 090	139 381	146 122	147 881	183 142

Company staff

Carl A.

Role: Director

Appointed: 03 December 2009

Latest update: 21 March 2024

People with significant control

Carl A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Carl A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 May 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 March 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Selby District Council	1	£ 675.00
2012-11-29	25906		£ 675.00	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Selby District Council

£ 675.00

2012-11-29

25906

£ 675.00

Professional Fees

Soul Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl A.

People with significant control

Carl A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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