Company information:
Sophex Limited (No: 05882188)
Address: INSIGHT HOUSE, ALKMAAR WAY, NORWICH, NR6 6BF, ENGLAND
Status: Active
Incorporated: 20-Jul-2006
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 08-Mar-2024
Industry Class: 64999 - Financial intermediation not elsewhere classified
Current Director: IAN PETER COULING ( DOB: Mar-1961 From: Jul-2006 )
Current Director: ANGELA DAWN COULING ( DOB: Oct-1971 From: Jul-2006 )
Current Director: JASON RICHARD HOWARD ( DOB: Aug-1970 From: Apr-2024 )
Current Director: ANTONY PETER HOWARD ( DOB: Jul-1972 From: Apr-2024 )
Resigned Director: IAN PETER COULING ( DOB: Mar-1961 From: Jul-2006 To: Apr-2024 )
Resigned Director: ANGELA COULING ( DOB: Oct-1971 From: Jul-2006 To: Apr-2024 )
Resigned Director: ALEXANDER IAN COULING ( DOB: Dec-1993 From: Apr-2018 To: Apr-2024 )
Resigned Director: QA NOMINEES LIMITED ( From: Jul-2006 To: Jul-2006 )
Resigned Secretary: ANGELA DAWN COULING ( DOB: Oct-1971 From: Jul-2006 To: Apr-2024 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Jul-2006 To: Jul-2006 )
Persons of Significant Control:
Mr Ian Peter Couling, Blofield Business Centre Woodbastwick Road, Blofield Heath, Norwich, NR13 4RR, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Angela Dawn Couling, Blofield Business Centre Woodbastwick Road, Blofield Heath, Norwich, NR13 4RR, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2024-04-24)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 19,496 | 19,667 | 21,940 | 14,883 | 10,721 | 52,170 | 137,323 | 108,086 | 19496.0,19667.0,21940.0,14883.0,10721.0,52170.0,137323.0,108086.0 |
| Fixed assets / Intangible assets | 776 | 388 | 1,639 | 1,229 | 819 | 410 | 776.0,388.0,1639.0,1229.0,819.0,410.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 18,720 | 19,279 | 20,301 | 13,654 | 9,902 | 51,760 | 137,323 | 108,086 | 18720.0,19279.0,20301.0,13654.0,9902.0,51760.0,137323.0,108086.0 |
| Current assets | 178,872 | 134,974 | 323,012 | 252,721 | 289,144 | 477,352 | 431,818 | 420,531 | 178872.0,134974.0,323012.0,252721.0,289144.0,477352.0,431818.0,420531.0 |
| Current assets / Cash at bank and on hand | 130,427 | 87,557 | 272,489 | 214,116 | 242,528 | 371,462 | 377,242 | 380,801 | 130427.0,87557.0,272489.0,214116.0,242528.0,371462.0,377242.0,380801.0 |
| Net current assets (liabilities) | 77,560 | 62,307 | 207,344 | 184,995 | 220,941 | 405,976 | 394,332 | 385,232 | 77560.0,62307.0,207344.0,184995.0,220941.0,405976.0,394332.0,385232.0 |
| Total assets less current liabilities | 97,056 | 81,974 | 229,284 | 199,878 | 231,662 | 458,146 | 531,655 | 493,318 | 97056.0,81974.0,229284.0,199878.0,231662.0,458146.0,531655.0,493318.0 |
| Provisions for liabilities, balance sheet subtotal | -2,534 | -2,916 | -3,157 | -2,231 | -1,597 | -12,639 | -32,556 | -26,584 | -2534.0,-2916.0,-3157.0,-2231.0,-1597.0,-12639.0,-32556.0,-26584.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,534 | 2,916 | 3,157 | 2,231 | 1,597 | 12,639 | 32,556 | 26,584 | 2534.0,2916.0,3157.0,2231.0,1597.0,12639.0,32556.0,26584.0 |
| Net assets (liabilities) | 94,522 | 79,058 | 226,127 | 197,647 | 230,065 | 402,174 | 499,099 | 466,734 | 94522.0,79058.0,226127.0,197647.0,230065.0,402174.0,499099.0,466734.0 |
| Equity / share capital and reserves | 94,522 | 79,058 | 226,127 | 197,647 | 230,065 | 402,174 | 499,099 | 466,734 | 94522.0,79058.0,226127.0,197647.0,230065.0,402174.0,499099.0,466734.0 |