Sovereign Associates Limited in Borehamwood, WD6 1GW

Description

Data updated on: 01-11-2023

Sovereign Associates Limited is a Private Limited Company, based in Unit 2 Capital Business Park, Manor Way in Borehamwood. The main office's located in WD6 1GW. This company was established in 2011. The business reg. no. is 07497097. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. The business latest annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-01-18.

Concerning the following firm, just about all of director's tasks have so far been met by Karen H. who was designated to this position on 2011-01-18. Additionally, the managing director's efforts are regularly assisted with by a secretary - Mark F., who joined the firm on 2011-01-18.

Karen M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 613	109 797	141 696	178 926

Balance Sheet
Cash Bank In Hand	40 675	51 635	97 061	160 566
Current Assets	79 958	104 079	185 204	230 965	294 106	392 950	428 315	542 914	207 310	389 470	256 676	197 091
Debtors	39 283	52 444	88 143	70 399
Intangible Fixed Assets	77 000	64 000	51 000	38 000
Net Assets Liabilities									536 686	717 432	646 462	587 362

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	58 612	109 796	141 695	178 925
Shareholder Funds	58 613	109 797	141 696	178 926

Other Financial Data
Capital Reserves				178 926	209 545
Creditors						91 587	98 494	76 851	72 566	63 980	2 156	1 671
Creditors Due Within One Year	98 345	58 282	94 508	90 039	84 561
Depreciation Amortisation Impairment Expense							10 000
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				13 000	38 000
Fixed Assets				38 000			30 000	20 000	401 942	391 942	391 942	391 942
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	26 000	39 000	52 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Net Current Assets Liabilities	-18 387	45 797	90 696	140 926	209 545	301 363	329 821	466 063	134 744	325 490	254 520	195 420
Number Shares Allotted		1	1	1
Other Operating Expenses Format2						32 220	42 635
Other Operating Income Format2						821	1 383
Par Value Share		1	1	1
Profit Loss						117 818	100 458
Profit Loss For Period				78 230	38 619
Raw Materials Consumables				4 200
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs				40 724	46 199
Staff Costs Employee Benefits Expense						43 970	46 051
Tax On Profit Or Loss On Ordinary Activities				23 532	20 874
Tax Tax Credit On Profit Or Loss On Ordinary Activities						29 455	26 326
Total Assets Less Current Liabilities	58 613	109 797	141 696	178 926	209 545	301 363	359 821	486 063	536 686	717 432	646 462	587 362
Turnover Gross Operating Revenue				176 835	162 800
Turnover Revenue						222 642	224 087
Average Number Employees During Period									2	2

Company staff

Karen H.

Role: Director

Appointed: 18 January 2011

Latest update: 29 March 2024

Mark F.

Role: Secretary

Appointed: 18 January 2011

Latest update: 29 March 2024

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 12th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12th September 2014
Annual Accounts 18th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18th August 2015
Annual Accounts 17th 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	17th 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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Sovereign Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Mark F.

People with significant control

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Sovereign Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Mark F.

People with significant control

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014