The Soap Opera Cleaning Company Limited in Southampton, SO15 2DT

Description

Data updated on: 01-11-2023

The Soap Opera Cleaning Company Limited could be contacted at 51 Bedford Place, in Southampton. The company's zip code is SO15 2DT. The Soap Opera Cleaning Company has been present in this business since the company was started in 2011. The company's registration number is 07830201. This firm's principal business activity number is 81299 - Other cleaning services. 2023-03-31 is the last time the company accounts were filed.

According to the data we have, the following firm was incorporated in 2011-11-01 and has been supervised by two directors.

Executives who have control over the firm are as follows: Floyd B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander F. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 436	12 686	22 241

Balance Sheet
Cash Bank On Hand				37 844	27 309	26 729	41 386	23 675	53 099	22 430	35 869
Current Assets	2 892	17 755	34 505	72 660	75 802	73 022	88 551	53 377	78 951	52 653	75 427
Debtors	177	3 202	5 528	34 816	48 493	46 293	47 165	29 702	25 852	30 223	39 558
Net Assets Liabilities				37 179	56 684	67 482	73 275	41 860	24 470	26 837	36 898
Other Debtors						7 994	13 363			201
Property Plant Equipment				6 015	4 597	2 348	1 316	792	371	1 067	989
Cash Bank In Hand	2 715	14 553	28 977	37 844
Net Assets Liabilities Including Pension Asset Liability	1 436	12 686	22 241	37 179
Tangible Fixed Assets			8 112	6 015
Trade Debtors	177	3 202	5 528

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 434	12 684	22 239	37 177
Shareholder Funds	1 436	12 686	22 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 194	6 484	8 733	11 039	11 563	11 984	12 659	13 154
Additions Other Than Through Business Combinations Property Plant Equipment					872		1 274			1 281	417
Average Number Employees During Period				1	1	2	3	3	2	2	1
Bank Borrowings									50 000	50 000	40 316
Bank Overdrafts				21 581	9 070	160
Corporation Tax Payable				3 882	4 964
Creditors				38 143	28 283	26 388	41 970	41 689	57 959	29 571	34 249
Finance Lease Liabilities Present Value Total				3 353	258
Fixed Assets			8 112	6 015	9 597	20 848	26 696	30 172	53 478	53 753	36 036
Increase From Depreciation Charge For Year Property Plant Equipment					2 290	2 249	2 306	524	421	585	495
Investments Fixed Assets					5 000	18 500	25 380	29 380	53 107	52 686	35 047
Net Current Assets Liabilities	1 436	12 686	20 577	34 517	47 519	46 634	46 581	11 688	20 992	23 082	41 178
Other Creditors				561	8 265	14 841	30 323	32 064	49 260	16 699	17 122
Other Investments Other Than Loans					5 000	18 500	25 380	29 380	53 107	52 686	35 047
Other Taxation Social Security Payable				4 998	5 922
Property Plant Equipment Gross Cost				10 209	11 081	11 081	12 355	12 355	12 355	13 726	14 143
Provisions For Liabilities Balance Sheet Subtotal					174
Taxation Social Security Payable					10 886	11 164	11 426	9 578	8 658	12 632	17 036
Total Assets Less Current Liabilities	1 436	12 686	28 689	40 532	57 116	67 482		41 860	74 470	76 837	77 214
Trade Creditors Trade Payables				7 121	62	223	223	47	41	238	91
Trade Debtors Trade Receivables				34 816	48 493	38 299	33 802	29 702	25 852	30 022	39 558
Accruals Deferred Income Within One Year		857	588
Capital Employed			22 241	37 179
Creditors Due After One Year			6 448	3 353
Creditors Due Within One Year	1 456	5 069	13 928	38 143
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	857	857	7 734
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			10 209
Tangible Fixed Assets Cost Or Valuation			10 209	10 209
Tangible Fixed Assets Depreciation			2 097	4 194
Tangible Fixed Assets Depreciation Charged In Period			2 097	2 097
Taxation Social Security Due Within One Year	359	3 074	2 414
Trade Creditors Within One Year	240	1 138	3 192
Value Shares Allotted Increase Decrease During Period				2

Company staff

Alexander F.

Role: Director

Appointed: 01 November 2011

Latest update: 9 March 2024

Floyd B.

Role: Director

Appointed: 01 November 2011

Latest update: 9 March 2024

People with significant control

Floyd B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander F.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 07 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 August 2013
Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 September 2014
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 19 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 September 2015
Date Approval Accounts	29 September 2015

The Soap Opera Cleaning Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

Floyd B.

People with significant control

Floyd B.

Alexander F.

Accounts Documents

Company filings

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