Soul (london) Limited in Barnstaple, EX32 0RN

Description

Data updated on: 01-11-2023

Soul (london) Limited is officially located at Barnstaple at The Old Sawmills. You can find this business by its area code - EX32 0RN. Soul (london)'s launching dates back to year 2013. This company is registered under the number 08408085 and their last known state is active. This business's Standard Industrial Classification Code is 73110, that means Advertising agencies. 2022-12-31 is the last time when the accounts were reported.

Giles L., Michael C., Shaun M. and Ben R. are registered as the enterprise's directors and have been cooperating as the Management Board since October 2021. Furthermore, the director's duties are often backed by a secretary - Michael L., who was officially appointed by the following company two years ago.

The companies that control this firm include: The Mission Marketing Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnstaple at Filleigh, EX32 0RN and was registered as a PSC under the registration number 10611876.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	309 667	354 066

Balance Sheet
Cash Bank On Hand		269 197	99 626	50 826	182 419	277 541	352 970	251 842
Current Assets	736 231	642 009	609 092	254 760	418 663	562 824	580 838	1 074 131
Debtors	196 559	372 812	509 466	203 934	236 244	284 683	227 868	822 289
Net Assets Liabilities		354 066	171 616	74 285	70 523	1 885	10 021	342 045
Other Debtors			23 595	23 595	23 595	23 595	65 834	503 523
Property Plant Equipment		29 162	29 910	19 075	9 910	1 522		1 359
Cash Bank In Hand	539 672	269 197
Tangible Fixed Assets	4 243	29 162

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	246 205	290 604
Shareholder Funds	309 667	354 066

Other Financial Data
Accrued Liabilities Deferred Income				4 357	15 236	27 825	32 742	33 562
Accumulated Depreciation Impairment Property Plant Equipment		13 786	26 161	37 062	47 946	56 335	11 896	12 224
Additions Other Than Through Business Combinations Property Plant Equipment				66	2 435			1 687
Average Number Employees During Period			10			4	5	4
Bank Borrowings Overdrafts					13 520	5 187	4 167
Corporation Tax Payable				63 099	89 946	25 767	62 131	75 757
Creditors		312 994	461 404	195 926	13 520	140 823	231 121	733 187
Deferred Income				25 000	34 284	90 508		56 815
Further Item Creditors Component Total Creditors						135 636	231 121
Future Minimum Lease Payments Under Non-cancellable Operating Leases					173 030	78 650
Increase From Depreciation Charge For Year Property Plant Equipment			12 375	10 901	11 600	8 389	1 522	328
Net Current Assets Liabilities	306 273	329 015	147 688	58 834	76 016	141 475	241 142	340 944
Number Shares Issued Fully Paid				1 000	1 000	400
Other Creditors				6 389	12 107	52 143	21 080	247 788
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					715		45 961
Other Disposals Property Plant Equipment					715		45 961
Other Taxation Social Security Payable				37 583	63 611	49 073	141 259	264 769
Par Value Share		1		1	1	1
Prepayments Accrued Income				31 194	19 716	16 518	139 113	31 744
Property Plant Equipment Gross Cost		42 948	56 071	56 137	57 857	57 857	11 896	13 583
Provisions For Liabilities Balance Sheet Subtotal		4 111	5 982	3 624	1 883	289		258
Total Assets Less Current Liabilities	310 516	358 177	177 598	77 909	85 926	142 397	241 142	342 303
Trade Creditors Trade Payables				59 498	120 150	168 720	78 317	54 496
Trade Debtors Trade Receivables				91 367	176 385	144 814	22 921	287 022
Total Additions Including From Business Combinations Property Plant Equipment			13 123
Creditors Due Within One Year	429 958	312 994
Number Shares Allotted		1 000
Other Reserves	-100	-100
Provisions For Liabilities Charges	849	4 111
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	62 562	62 562

Company staff

Michael L.

Role: Secretary

Appointed: 01 March 2022

Latest update: 2 March 2024

Giles L.

Role: Director

Appointed: 14 October 2021

Latest update: 2 March 2024

Michael C.

Role: Director

Appointed: 18 February 2013

Latest update: 2 March 2024

Shaun M.

Role: Director

Appointed: 18 February 2013

Latest update: 2 March 2024

Ben R.

Role: Director

Appointed: 18 February 2013

Latest update: 2 March 2024

People with significant control

The Mission Marketing Holdings Limited

Address: The Old Sawmills Filleigh, Barnstaple, EX32 0RN, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10611876

Notified on 14 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shaun M.

Notified on 6 April 2016

Ceased on 14 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Ceased on 14 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben R.

Notified on 6 April 2016

Ceased on 14 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 14 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	14 September 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016

Soul (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Giles L.

Michael C.

Shaun M.

Ben R.

People with significant control

The Mission Marketing Holdings Limited

Shaun M.

Michael C.

Ben R.

Accounts Documents

Company filings

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