Sovereign (peterborough) Ltd in Peterborough, PE1 2DU

Description

Data updated on: 01-11-2023

Sovereign (peterborough) Ltd can be reached at Peterborough at 6 Blenheim Court. Anyone can look up this business using the area code - PE1 2DU. The enterprise has been operating on the UK market for 11 years. The firm is registered under the number 08411692 and its current status is active. The enterprise's registered with SIC code 69203 - Tax consultancy. Sovereign (peterborough) Limited filed its latest accounts for the period that ended on 2022-02-28. Its latest annual confirmation statement was filed on 2023-03-06.

This company has a solitary managing director this particular moment leading the firm, specifically Mohammed H. who's been performing the director's duties for 11 years.

Mohammed H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	18 966	13 137	8 979	-6 629

Balance Sheet
Cash Bank On Hand								194 631	31 833	36 539
Current Assets	57 562	88 267	82 920	116 732	181 752	157 975	118 289	190 396	389 110	577 844
Debtors	12 718	24 769	3 956					134 973	357 277	541 305
Net Assets Liabilities				6 629	6 646	20 888	12 881	33 411	19 706	-19 452
Property Plant Equipment								1 560	3 662	3 662
Cash Bank In Hand	44 844	63 498	78 964
Intangible Fixed Assets	41 667	33 334	25 001
Net Assets Liabilities Including Pension Asset Liability	18 966	13 137	8 979	-6 629
Tangible Fixed Assets	2 087	1 881	1 493

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 965	13 136	8 978
Shareholder Funds	18 966	13 137	8 979	-6 629

Other Financial Data
Version Production Software									2 022	2 023
Accumulated Amortisation Impairment Intangible Assets								49 998	49 998	50 000
Accumulated Depreciation Impairment Property Plant Equipment								3 899	5 301	5 301
Additions Other Than Through Business Combinations Property Plant Equipment									3 504
Average Number Employees During Period						4	6	6	6	6
Bank Borrowings Overdrafts								50 000	47 431	41 815
Creditors				141 617	199 014	181 202	133 056	138 547	351 442	579 332
Fixed Assets	43 754	35 215	26 494	17 866	10 226	1 949	1 886	1 562	3 664	3 662
Increase From Amortisation Charge For Year Intangible Assets										2
Increase From Depreciation Charge For Year Property Plant Equipment									1 402
Intangible Assets								2	2
Intangible Assets Gross Cost								50 000	50 000	50 000
Loans From Directors								10 526	10 526	10 526
Net Current Assets Liabilities	-24 370	-21 702	-17 216	-24 495	16 872	22 837	14 767	81 849	37 668	-1 488
Other Creditors								192 734	274 114	504 327
Other Provisions Balance Sheet Subtotal								21 626	21 626	21 626
Prepayments Accrued Income								30 100	210 100	210 100
Property Plant Equipment Gross Cost								5 459	8 963	8 963
Taxation Social Security Payable								8 992	10 511	15 090
Total Assets Less Current Liabilities	19 384	13 513	9 278	-6 629	6 646	20 888	12 881	83 411	41 332	2 174
Trade Creditors Trade Payables								576
Trade Debtors Trade Receivables								104 873	147 177	331 205
Value-added Tax Payable								13 300	8 860	7 574
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			354	390	390	390		30 000
Creditors Due Within One Year	81 932	109 969	100 136	141 617
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 333	16 666	24 999
Intangible Fixed Assets Amortisation Charged In Period	8 333	8 333	8 333
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	418	376	299
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 634	312
Tangible Fixed Assets Cost Or Valuation	2 634	2 946	2 946
Tangible Fixed Assets Depreciation	547	1 065	1 453
Tangible Fixed Assets Depreciation Charged In Period	547	518	388

Company staff

Mohammed H.

Role: Director

Appointed: 20 February 2013

Latest update: 8 April 2024

People with significant control

Mohammed H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-02-20
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 June 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Sovereign (peterborough) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

People with significant control

Mohammed H.

Accounts Documents

Company filings

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