Substance Over Form Limited in Welling, DA16 3PG

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2014-10-07. Established under company registration number 09252651, this company is classified as a Private Limited Company. You may visit the main office of the company during office times under the following location: 71 Bellegrove Road, DA16 3PG Welling. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Substance Over Form Ltd filed its latest accounts for the financial period up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-10-07.

For ten years, the firm has only been guided by an individual managing director: Egor T. who has been caring of it since 2014-10-07.

Egor T. is the individual who controls 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	25 216	107 867

Balance Sheet
Cash Bank On Hand		122 423	134 060	250 233	182 708	602 658	826 361	730 149	1 519 356
Current Assets	31 010	138 562	174 876	275 933	221 787	713 423	1 009 455	1 147 340	1 844 898
Debtors	14 078	16 139	40 816	25 700	39 079	110 765	183 094	417 191	325 542
Other Debtors		151	217	1 548	32 471	27 002	17 319	19 959	37 040
Property Plant Equipment		1 102	827	4 000	5 297	8 161	15 327	13 759	20 157
Cash Bank In Hand	16 932	122 423
Tangible Fixed Assets	708	1 102

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 215	107 866
Shareholder Funds	25 216	107 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		300	576	1 063	2 325	5 016	8 176	6 412	11 616
Amounts Owed By Related Parties					4 322	4 500	1 021	1 041	1 052
Average Number Employees During Period					3	5	7	10	10
Corporation Tax Payable		24 512	18 413	30 306	7 441	114 714	137 830	200 031	309 660
Creditors		31 797	19 285	32 486	14 616	129 600	150 702	238 096	369 426
Current Tax For Period		24 512	18 413	30 306	7 441	107 222	137 830	200 031	309 660
Future Minimum Lease Payments Under Non-cancellable Operating Leases						20 650		49 000	32 850
Increase From Depreciation Charge For Year Property Plant Equipment			275	487	1 262	2 691	3 160	3 728	5 204
Net Current Assets Liabilities	24 508	106 765	155 591	243 447	207 171	583 823	858 753	909 244	1 475 472
Number Shares Issued Fully Paid			1	1
Other Creditors		6 652	562	830	1 441	10 305	3 770	8 315	45 936
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 492
Other Disposals Property Plant Equipment								8 871
Other Taxation Social Security Payable				437		4 297	8 717	10 963	312
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 402	1 402	5 063	7 622	13 177	23 503	20 171	31 773
Total Additions Including From Business Combinations Property Plant Equipment				3 661	2 559	5 555	10 326	5 539	11 602
Total Assets Less Current Liabilities	25 216	107 867	156 418	247 447	212 468	591 984	874 080	923 003	1 495 629
Trade Creditors Trade Payables		633	310	913	5 734	284	385	18 787	13 518
Trade Debtors Trade Receivables		15 988	40 599	24 152	2 286	79 263	164 754	396 191	287 450
Advances Credits Directors	2 837	6 129
Advances Credits Made In Period Directors	2 837	6 129
Creditors Due Within One Year	6 502	31 797
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Egor T.

Role: Director

Appointed: 07 October 2014

Latest update: 19 January 2024

People with significant control

Egor T.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 April 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Substance Over Form Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Egor T.

People with significant control

Egor T.

Accounts Documents

Company filings

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