Soxan Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

2013 is the date that marks the start of Soxan Ltd, a firm which is situated at Evolution House Iceni Court, Delft Way in Norwich. That would make eleven years Soxan has been on the local market, as it was established on 2013-05-03. The company's reg. no. is 08515304 and its area code is NR6 6BB. This firm's SIC code is 62090, that means Other information technology service activities. Soxan Limited filed its account information for the financial year up to Tuesday 31st May 2022. The business latest annual confirmation statement was released on Wednesday 3rd May 2023.

The limited company owes its well established position on the market and unending growth to exactly two directors, specifically Pippa B. and Gordon S., who have been managing it since 2013-05-03.

Executives with significant control over the firm are: Gordon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pippa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-07-31
Currency
Net Worth	-12 340	1 191	1 052

Balance Sheet
Cash Bank In Hand	103	5 971	3 773
Cash Bank On Hand			3 773	297	4 879	1 605	609	535	1 077
Current Assets	2 581	12 927	15 512	1 010	5 591	3 693	2 708	2 571	1 173	23
Debtors	2 478	6 956	11 739	713	712	2 088	2 099	2 036	96	23
Net Assets Liabilities				-5 620	106	601	-4 988
Other Debtors					424	416	124			23
Property Plant Equipment			2 852	2 716	2 842	2 935	1 716	1 527	1 090	566
Tangible Fixed Assets	550	815	2 852

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 440	1 091	952
Shareholder Funds	-12 340	1 191	1 052

Other Financial Data
Amount Specific Advance Or Credit Directors			2 449	7 194		622	3 628
Amount Specific Advance Or Credit Made In Period Directors						622	8 430
Amount Specific Advance Or Credit Repaid In Period Directors			2 449	4 745			12 680
Accumulated Depreciation Impairment Property Plant Equipment			1 690	2 515	3 547	4 823	6 042	6 896	6 484	1 550
Amounts Owed To Directors			2 471	10 351	562		3 628	8 362	16 793
Average Number Employees During Period					1	2	4	2	3	2
Corporation Tax Payable			9 100	-1 101	7 195	5 508	5 546	5 613	5 796	6 176
Creditors			17 312	9 346	7 787	5 528	9 412	25 476	33 068	36 825
Creditors Due Within One Year	15 471	12 551	17 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment									849	5 273
Disposals Property Plant Equipment									849	5 458
Increase From Depreciation Charge For Year Property Plant Equipment				825	1 032	1 276	1 219	854	437	339
Net Current Assets Liabilities	-12 890	376	-1 800	-8 336	-2 196	-1 835	-6 704	-22 905	-31 895	-36 802
Number Shares Allotted	50	50	50
Number Shares Issued Fully Paid				50	50	50	50	50	50	50
Other Taxation Social Security Payable						-47	183	432	810
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				13	13			141	96
Property Plant Equipment Gross Cost			4 542	5 231	6 389	7 758	7 758	8 423	7 574	2 116
Provisions For Liabilities Balance Sheet Subtotal					540	499
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	825	718	2 999
Tangible Fixed Assets Cost Or Valuation	825	1 543	4 542
Tangible Fixed Assets Depreciation	275	728	1 690
Tangible Fixed Assets Depreciation Charged In Period	275	453	962
Total Additions Including From Business Combinations Property Plant Equipment				689	1 158	1 369		665
Total Assets Less Current Liabilities	-12 340	1 191	1 052	-5 620	646	1 100	-4 988	-21 378	-30 805	-36 236
Trade Creditors Trade Payables			96	96	30	44	33	23		30
Trade Debtors Trade Receivables			11 739	700	275	1 050	1 975	1 895
Other Creditors								1 684	118
Unpaid Contributions To Pension Schemes								64	253
Value-added Tax Payable								9 298	9 298

Company staff

Pippa B.

Role: Director

Appointed: 03 May 2013

Latest update: 19 March 2024

Gordon S.

Role: Director

Appointed: 03 May 2013

Latest update: 19 March 2024

People with significant control

Gordon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pippa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	03 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 July 2023

Soxan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pippa B.

Gordon S.

People with significant control

Gordon S.

Pippa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Soxan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pippa B.

Gordon S.

People with significant control

Gordon S.

Pippa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015