Weddings By Sophie Limited in Beverley, HU17 7AG

Description

Data updated on: 01-11-2023

Weddings By Sophie Limited can be contacted at Beverley at 11 North Bar Without. Anyone can look up the company by referencing its area code - HU17 7AG. This enterprise has been in business on the UK market for 11 years. This business is registered under the number 08759378 and its current status is active. This company's principal business activity number is 56210, that means Event catering activities. Weddings By Sophie Ltd filed its account information for the period that ended on 2022-11-30. Its latest confirmation statement was released on 2022-11-04.

We have a number of two directors leading this firm at the moment, including Gail B. and Sophie B. who have been executing the directors assignments since 2013.

Executives who control the firm include: Gail B. owns 1/2 or less of company shares. Sophie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-6 519

Balance Sheet
Cash Bank On Hand		26 903	31 725	27 822	14 075	45 153	25 121	2 972
Current Assets	9 903	28 738	38 714	29 202	14 742	45 258	25 121	13 784
Debtors	341	1 190	5 691	494	667	105		10 812
Net Assets Liabilities		-3 421	-13 754	-8 175	-8 298	-382	-4 950	-5 924
Other Debtors			100	100	667	105		10 812
Property Plant Equipment		5 099	4 233	6 130	5 153	4 338
Total Inventories		645	1 298	886
Cash Bank In Hand	9 562
Net Assets Liabilities Including Pension Asset Liability	-6 519
Tangible Fixed Assets	5 470

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 619
Shareholder Funds	-6 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 174	4 040	4 926	5 903	6 718
Average Number Employees During Period		4	4	6	9	9	2
Bank Borrowings Overdrafts						32 083	14 457	11 702
Corporation Tax Payable				1 137	91	2 067
Creditors		37 258	56 701	42 342	28 123	32 083	14 457	11 702
Increase From Depreciation Charge For Year Property Plant Equipment			866	886	977	815	685
Net Current Assets Liabilities	-11 989	-8 520	-17 987	-13 140	-13 381	27 363	9 507	5 778
Number Shares Issued Fully Paid					100
Other Creditors		15 777	12 130	74	27 532	12 411	11 525	3 462
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 403
Other Disposals Property Plant Equipment							11 056
Other Inventories		645	1 298
Other Taxation Social Security Payable			4 628	2 727	500	500	124	124
Par Value Share	1				1
Profit Loss				5 579	-123	7 916	-4 568
Property Plant Equipment Gross Cost		8 273	8 273	11 056	11 056	11 056
Provisions For Liabilities Balance Sheet Subtotal				1 165	70
Taxation Social Security Payable		2 980	4 628
Total Assets Less Current Liabilities	-6 519		-13 754	-7 010	-8 228	31 701	9 507
Trade Creditors Trade Payables		628	28	27
Trade Debtors Trade Receivables		780
Accrued Liabilities			39 914	31 608
Amounts Owed To Directors			12 131	6 769
Prepayments			5 591	394
Total Additions Including From Business Combinations Property Plant Equipment				2 783
Creditors Due Within One Year	21 892
Fixed Assets	5 470
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 562
Tangible Fixed Assets Cost Or Valuation	6 562
Tangible Fixed Assets Depreciation	1 092
Tangible Fixed Assets Depreciation Charged In Period	1 092

Company staff

Gail B.

Role: Director

Appointed: 04 November 2013

Latest update: 18 February 2024

Sophie B.

Role: Director

Appointed: 04 November 2013

Latest update: 18 February 2024

People with significant control

Gail B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	3 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Weddings By Sophie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail B.

Sophie B.

Ashok B.

People with significant control

Gail B.

Sophie B.

Accounts Documents

Company filings

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