SOFMAT LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•تم حلها

الملخص

البلدالمملكة المتحدة

الحالةتم حلها

رقم التسجيل07741945

تأسست16/08/2011

الغرضأنشطة خدمة أنظمة الأمن

العنوان26 26 West Street, Hibaldstow, North Lincolnshire, DN20 9NY

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةتم حلها

تاريخ التسجيل16/08/2011

هيئة السجلCompanies House

رأس المال المسجل‏1,119 UK£

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (25 الأحداث)

22/04/2026

تغيرت الحالة

active → dissolved

12/01/2026

استقالة Philip James, Harrison (شخص)

استقال كـ Director

16/08/2011

تعيين Philip James, Harrison (شخص)

تم تعيينه كـ Director

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£0	£5,170	£35,462	£59,935	£2,924,550	—	—	—	£‎-3,818	—	—	—	—
الإيرادات الأخرى	—	—	—	—	—	—	—	—	£4	—	—	—	—
إجمالي الأصول	£1	£5,370	£35,662	£60,135	£3,250,000	£193,281	£318,063	£314,245	£309,829	£297,851	£297,851	£1,119	£1,119
Net Assets Liabilities	—	—	—	—	—	£351,054	£318,063	£314,245	£309,829	£297,851	£297,851	£1,119	£1,119
Equity	—	—	—	—	—	£351,054	£318,063	£314,245	£309,829	£297,851	£297,851	£1,119	£1,119
Current Assets	£444	£1,025	£6,148	£3,885	£175,537	£175,537	£16,795	£13,078	£8,675	£145	£145	£315	—
Net Current Assets Liabilities	£‎-555	£‎-2,997	£‎-17,133	£‎-101,196	£113,722	£113,722	£2,400	£1,418	£5,834	£17,812	£‎-17,662	£‎-21,828	—
Total Assets Less Current Liabilities	£1	£5,370	£35,662	£60,135	£3,250,000	£521,650	£603,609	£599,791	£595,375	£583,397	£583,547	£579,381	—
Cash Bank On Hand	—	—	—	—	—	£137,888	£36,245	—	£12,811	—	—	—	—
Debtors	£0	£822	£717	£3,810	£37,649	£37,649	£30,305	—	£267	—	—	—	—
Other Debtors	—	—	—	—	—	£14,584	£26,664	—	£267	—	—	—	—
Creditors	—	—	—	—	—	£114,926	£211,506	£211,506	£211,506	£211,506	£211,506	£65,710	—
Other Creditors	—	—	—	—	—	£114,926	£211,506	—	£211,506	—	—	—	—
Number Shares Allotted	—	—	—	12	27	—	—	—	—	—	—	—	27
Par Value Share	—	—	—	—	£1	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	1	2	2	2	2	2	2	—
المصاريف الإدارية	—	—	—	—	—	—	—	—	£5,907	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	£150	£150	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,445	£1,445	—	£1,445	—	—	—	—
Amount Specific Advance Or Credit Directors	£0	£3,000	—	£28,845	£18,297	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£3,000	—	—	£0	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£0	—	—	£10,548	—	—	—	—	—	—	—	—
Called Up Share Capital	£1	£200	£200	£200	£500	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£0	£0	£0	£0	—	£0	£0	—	—	—	£1,119	£1,119
Cash Bank In Hand	£444	£203	£5,431	£75	£137,888	—	—	—	—	—	—	—	—
Creditors Due After One Year	£999	£0	£0	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£999	£4,022	£23,281	£105,081	£61,815	—	—	—	—	—	—	—	—
Fixed Assets	£556	£8,367	£52,795	£161,331	£3,136,278	£407,928	£601,209	£601,209	£601,209	£601,209	£601,209	£601,209	—
Intangible Assets	—	—	—	—	—	£407,928	£601,209	—	£601,209	—	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	£601,209	£601,209	—	£601,209	—	—	—	—
Intangible Fixed Assets	£556	£8,367	£52,795	£161,331	£3,136,278	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£556	£7,811	—	—	£246,597	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£556	£8,367	—	£161,331	£3,136,278	—	—	—	—	—	—	—	—
Intangible Fixed Assets Increase Decrease From Revaluations	£0	£0	—	—	£2,728,350	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£5,370	£35,662	£60,135	£3,250,000	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	—	—	£‎-5,907	—	—	—	—
Other Aggregate Reserves	£0	£5,170	£35,462	—	—	—	—	—	—	—	—	—	—
Other Interest Receivable Similar Income Finance Income	—	—	—	—	—	—	—	—	£4	—	—	—	—
Profit Loss Account Reserve	£0	£5,170	£35,462	£59,935	£2,924,550	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	—	—	£‎-5,903	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,445	£1,445	—	£1,445	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£55,670	£74,040	£74,040	£74,040	£74,040	£74,040	£74,040	—
Share Capital Allotted Called Up Paid	—	—	—	£12	£27	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£5,370	£35,662	£60,135	£3,250,000	—	—	—	—	—	—	—	—
Share Premium Account	£0	—	—	£0	£324,950	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	£‎-2,085	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	£193,281	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£23,065	£3,641	—	—	—	—	—	—

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£0

£5,170

£35,462

£59,935

£2,924,550

—

£‎-3,818

—

الإيرادات الأخرى

—

£4

—

إجمالي الأصول

£1

£5,370

£35,662

£60,135

£3,250,000

£193,281

£318,063

£314,245

£309,829

£297,851

£1,119

Net Assets Liabilities

—

£351,054

£318,063

£314,245

£309,829

£297,851

£1,119

Equity

—

£351,054

£318,063

£314,245

£309,829

£297,851

£1,119

Current Assets

£444

£1,025

£6,148

£3,885

£175,537

£16,795

£13,078

£8,675

£145

£315

—

Net Current Assets Liabilities

£‎-555

£‎-2,997

£‎-17,133

£‎-101,196

£113,722

£2,400

£1,418

£5,834

£17,812

£‎-17,662

£‎-21,828

—

Total Assets Less Current Liabilities

£1

£5,370

£35,662

£60,135

£3,250,000

£521,650

£603,609

£599,791

£595,375

£583,397

£583,547

£579,381

—

Cash Bank On Hand

—

£137,888

£36,245

—

£12,811

—

Debtors

£0

£822

£717

£3,810

£37,649

£30,305

—

£267

—

Other Debtors

—

£14,584

£26,664

—

£267

—

Creditors

—

£114,926

£211,506

£65,710

—

Other Creditors

—

£114,926

£211,506

—

£211,506

—

Number Shares Allotted

—

Par Value Share

—

£1

—

£1

Average Number Employees During Period

—

المصاريف الإدارية

—

£5,907

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£150

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,445

—

£1,445

—

Amount Specific Advance Or Credit Directors

£0

£3,000

—

£28,845

£18,297

—

Amount Specific Advance Or Credit Made In Period Directors

—

£3,000

—

£0

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

—

£10,548

—

Called Up Share Capital

£1

£200

£500

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£0

—

£0

—

£1,119

Cash Bank In Hand

£444

£203

£5,431

£75

£137,888

—

Creditors Due After One Year

£999

£0

—

Creditors Due Within One Year

£999

£4,022

£23,281

£105,081

£61,815

—

Fixed Assets

£556

£8,367

£52,795

£161,331

£3,136,278

£407,928

£601,209

—

Intangible Assets

—

£407,928

£601,209

—

£601,209

—

Intangible Assets Gross Cost

—

£601,209

—

£601,209

—

Intangible Fixed Assets

£556

£8,367

£52,795

£161,331

£3,136,278

—

Intangible Fixed Assets Additions

£556

£7,811

—

£246,597

—

Intangible Fixed Assets Cost Or Valuation

£556

£8,367

—

£161,331

£3,136,278

—

Intangible Fixed Assets Increase Decrease From Revaluations

£0

—

£2,728,350

—

Net Assets Liabilities Including Pension Asset Liability

£1

£5,370

£35,662

£60,135

£3,250,000

—

Operating Profit Loss

—

£‎-5,907

—

Other Aggregate Reserves

£0

£5,170

£35,462

—

Other Interest Receivable Similar Income Finance Income

—

£4

—

Profit Loss Account Reserve

£0

£5,170

£35,462

£59,935

£2,924,550

—

Profit Loss On Ordinary Activities Before Tax

—

£‎-5,903

—

Property Plant Equipment Gross Cost

—

£1,445

—

£1,445

—

Provisions For Liabilities Balance Sheet Subtotal

—

£55,670

£74,040

—

Share Capital Allotted Called Up Paid

—

£12

£27

—

Shareholder Funds

£1

£5,370

£35,662

£60,135

£3,250,000

—

Share Premium Account

£0

—

£0

£324,950

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£‎-2,085

—

Total Additions Including From Business Combinations Intangible Assets

—

£193,281

—

Trade Debtors Trade Receivables

—

£23,065

£3,641

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

SOFMAT LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (25 الأحداث)

تغيرت الحالة

استقالة Philip James, Harrison (شخص)

تعيين Philip James, Harrison (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Susan Rainton (شخص)

تعيين Benjamin Richard Whiteside (شخص)

تعيين Philip James, Harrison (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SOFMAT LTD

Gazette Dissolved Voluntary

Gazette Notice Voluntary

Confirmation statement

Strike off from register

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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