Soulsub Limited in Dartford, DA1 1DE

Description

Data updated on: 01-11-2023

Soulsub started its operations in 2013 as a Private Limited Company with reg. no. 08706092. This firm has been active for eleven years and the present status is active. The firm's head office is located in Dartford at 62-64 High Street. Anyone could also locate this business by its zip code of DA1 1DE. The enterprise's principal business activity number is 56101 which means Licensed restaurants. The company's most recent filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Sunday 25th September 2022.

As for the business, the full extent of director's obligations have so far been met by Yemisi A. who was appointed in 2013 in September.

Yemisi A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	-1 353	28 365	31 473

Balance Sheet
Current Assets	1	11 625	25 808	18 174	13 027	14 974	16 397	12 816	119
Net Assets Liabilities				31 473	28 534	25 793	15 986	13 309	9 362
Cash Bank In Hand	1	10 987	4 715
Debtors		638
Net Assets Liabilities Including Pension Asset Liability	1	-1 353	28 365	31 473
Stocks Inventory			21 093	18 174
Tangible Fixed Assets		13 429	31 371	24 622

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-1 354	28 364	31 472
Shareholder Funds	1	-1 353	28 365	31 473

Other Financial Data
Average Number Employees During Period					15	15	15	10	1
Creditors				31 103	21 429	39 691	46 946	41 946	31 887
Fixed Assets		98 429	164 598	117 815	110 349	123 923	128 096	120 855	119 546
Net Current Assets Liabilities	1	-3 920	4 888	-12 929	8 402	24 717	30 549	29 130	31 768
Total Assets Less Current Liabilities	1	94 509	169 486	104 886	101 947	99 206	97 547	91 725	87 778
Creditors Due After One Year		95 862	141 121	73 413
Creditors Due Within One Year		15 545	20 920	31 103
Investments Fixed Assets		85 000	133 227	93 193
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		17 596	26 290	1 749
Tangible Fixed Assets Cost Or Valuation		17 596	43 886	45 635
Tangible Fixed Assets Depreciation		4 167	12 515	21 013
Tangible Fixed Assets Depreciation Charged In Period		4 167	8 348	8 498

Company staff

Yemisi A.

Role: Director

Appointed: 25 September 2013

Latest update: 9 February 2024

People with significant control

Yemisi A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Soulsub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yemisi A.

People with significant control

Yemisi A.

Accounts Documents

Company filings

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