Soulwithaview Ltd in Rotherham, S63 6ER

Description

Data updated on: 01-11-2023

Soulwithaview Ltd is officially located at Rotherham at 43 Swangate. Anyone can find the firm by the zip code - S63 6ER. Soulwithaview's launching dates back to year 2010. This enterprise is registered under the number 07421957 and its state is active. From 2020-10-21 Soulwithaview Ltd is no longer under the name Soulwithaview Media. The firm's declared SIC number is 58190: Other publishing activities. The most recent annual accounts describe the period up to 31st October 2022 and the latest confirmation statement was released on 26th October 2022.

As for the following firm, a variety of director's tasks have so far been carried out by Kay M. who was arranged to perform management duties in 2015 in April. This firm had been directed by Darren S. until nine years ago.

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

Previous company's names
Soulwithaview Ltd 2020-10-21
Soulwithaview Media Ltd 2010-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-3 751	-3 751	421

Balance Sheet
Cash Bank On Hand					5 399	2 256	10	704	215	665	992
Current Assets			1 005	1 005	5 399	2 581	10	704	215	2 777	1 326
Debtors	1	296	1 005	1 005		325				1 650	275
Net Assets Liabilities					421	-1 805	-4 991	-5 817	-7 786	-5 554	-785
Other Debtors			1 005	1 005		325
Property Plant Equipment					2 313	1 541	769
Total Inventories										462	59
Cash Bank In Hand					5 399
Net Assets Liabilities Including Pension Asset Liability	1	-890	-3 751	-3 751	421
Tangible Fixed Assets		2 412			2 313

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-891	-3 752	-3 752	420
Shareholder Funds			-3 751	-3 751	421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					772	1 544	2 316		3 085	3 085	3 085
Average Number Employees During Period							1	1	1	1	1
Creditors					6 828	5 634	5 624	6 521	8 001	8 331	2 111
Fixed Assets					2 313	1 541	769
Increase From Depreciation Charge For Year Property Plant Equipment						772	772
Net Current Assets Liabilities	1	-3 302	-3 751	-3 751	-1 429	-3 053	-5 614	-5 817	-7 786	-5 554	-785
Other Creditors					6 503	5 634	5 624	6 521	8 001	8 331	1 634
Property Plant Equipment Gross Cost					3 085	3 085	3 085		3 085	3 085	3 085
Provisions For Liabilities Balance Sheet Subtotal					463	293	146
Taxation Social Security Payable					325						477
Total Assets Less Current Liabilities			-3 751	-3 751	884	-1 512	779	-5 817	-7 786	-5 554	-785
Trade Debtors Trade Receivables										1 650	275
Capital Employed	1	-890	-3 751
Creditors Due Within One Year		3 598	4 756	4 756	6 828
Number Shares Allotted			1	1	1
Other Creditors Due Within One Year			4 756	4 756	6 503
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					463
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 680			3 085
Tangible Fixed Assets Cost Or Valuation		2 680			3 085
Tangible Fixed Assets Depreciation		268			772
Tangible Fixed Assets Depreciation Charged In Period		268			772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			268
Tangible Fixed Assets Disposals			2 680
Taxation Social Security Due Within One Year					325

Company staff

Kay M.

Role: Director

Appointed: 02 April 2015

Latest update: 31 March 2024

People with significant control

Kay M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 March 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 July 2014
Date Approval Accounts	28 July 2014

Soulwithaview Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay M.

Crawford Accountants Limited

Darren S.

People with significant control

Kay M.

Accounts Documents

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