Sophro Ltd in Newark, NG24 2TN

Description

Data updated on: 01-11-2023

2008 signifies the establishment of Sophro Ltd, a firm that is situated at Newark Beacon Cafferata Way, Beacon Hill Office Park in Newark. That would make 16 years Sophro has existed in this business, as the company was started on January 18, 2008. The registration number is 06477257 and the postal code is NG24 2TN. The firm currently known as Sophro Ltd was known as The Gambling Lab until April 14, 2015 at which point the business name was replaced. The firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Sophro Limited reported its account information for the financial period up to 2022-03-31. The most recent confirmation statement was filed on 2023-01-20.

At present, we can name only a single managing director in the company: Jonathan P. (since January 18, 2008). The business had been presided over by Jane P. till February 2015.

Jonathan P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sophro Ltd 2015-04-14
The Gambling Lab Limited 2008-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-116	-1 341	-4 118	-4 117	-4 117	5 370

Balance Sheet
Cash Bank On Hand						26 349	2 868
Current Assets	10 109	11 167	5 883	5 884	5 884	5 884	9 994
Debtors	9 377	9 844	5 883	5 884	5 884	5 884	7 126
Net Assets Liabilities						7 269	137
Other Debtors							7 126
Property Plant Equipment						833	1 936
Cash Bank In Hand	732	1 323
Net Assets Liabilities Including Pension Asset Liability	-116	-1 341	-4 118	-4 118	-4 117	5 370
Tangible Fixed Assets	2 903	1 979	495	495	495	495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-117	-1 342	-4 119	-4 119	-4 118	5 369
Shareholder Funds	-116	-1 341	-4 118	-4 117	-4 117	5 370

Other Financial Data
Amount Specific Advance Or Credit Directors							7 126
Amount Specific Advance Or Credit Made In Period Directors							41 218
Amount Specific Advance Or Credit Repaid In Period Directors							34 092
Accumulated Depreciation Impairment Property Plant Equipment						278	973
Average Number Employees During Period						1	1
Creditors						19 746	11 463
Increase From Depreciation Charge For Year Property Plant Equipment							695
Net Current Assets Liabilities	-3 019	-3 321	-4 614	-4 613	-4 613	5 884	-1 469
Number Shares Issued Fully Paid							1
Other Creditors						3 094	2 250
Other Taxation Social Security Payable						16 652	9 213
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						1 111	2 909
Provisions For Liabilities Balance Sheet Subtotal						167	330
Total Additions Including From Business Combinations Property Plant Equipment							1 798
Total Assets Less Current Liabilities	-116	-1 341	-4 118	-4 117	-4 117	6 379	467
Creditors Due Within One Year Total Current Liabilities	13 128	14 488
Fixed Assets	2 903	1 979	495	495	495	495
Tangible Fixed Assets Additions		424
Tangible Fixed Assets Cost Or Valuation	4 966	5 390	495	495	495	495
Tangible Fixed Assets Depreciation	2 063	3 411	4 895
Tangible Fixed Assets Depreciation Charge For Period		1 348
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1
Creditors Due Within One Year		14 488	10 497	10 497	10 496
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges						1 009
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 484

Company staff

Jonathan P.

Role: Director

Appointed: 18 January 2008

Latest update: 26 February 2024

People with significant control

Jonathan P.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sophro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jane P.

Jane P.

People with significant control

Jonathan P.

Accounts Documents

Company filings

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