The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sohal, Amolak
    General Manager born in July 1974
    Individual (2 offsprings)
    Officer
    2003-03-21 ~ now
    OF - Director → CIF 0
    Mr Amolak Sohal
    Born in July 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sohal, Gurpreet
    Individual (3 offsprings)
    Officer
    2003-03-21 ~ now
    OF - Secretary → CIF 0
    Mrs Gurpreet Kaur Sohal
    Born in January 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2003-03-21 ~ 2003-03-21
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2003-03-21 ~ 2003-03-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOHAL (UK) LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
493,750 GBP2024-03-31
533,250 GBP2023-03-31
Property, Plant & Equipment
321,051 GBP2024-03-31
331,186 GBP2023-03-31
Fixed Assets
814,801 GBP2024-03-31
864,436 GBP2023-03-31
Total Inventories
72,229 GBP2024-03-31
65,226 GBP2023-03-31
Debtors
1,100,996 GBP2024-03-31
1,153,288 GBP2023-03-31
Cash at bank and in hand
655,721 GBP2024-03-31
478,145 GBP2023-03-31
Current Assets
1,828,946 GBP2024-03-31
1,696,659 GBP2023-03-31
Net Current Assets/Liabilities
1,310,855 GBP2024-03-31
1,095,656 GBP2023-03-31
Total Assets Less Current Liabilities
2,125,656 GBP2024-03-31
1,960,092 GBP2023-03-31
Creditors
Non-current
-564,486 GBP2024-03-31
-618,375 GBP2023-03-31
Net Assets/Liabilities
1,557,722 GBP2024-03-31
1,338,544 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,557,622 GBP2024-03-31
1,338,444 GBP2023-03-31
Equity
1,557,722 GBP2024-03-31
1,338,544 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
790,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
296,250 GBP2024-03-31
256,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
493,750 GBP2024-03-31
533,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
361,481 GBP2024-03-31
361,481 GBP2023-03-31
Furniture and fittings
21,270 GBP2024-03-31
20,199 GBP2023-03-31
Motor vehicles
22,133 GBP2024-03-31
22,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
404,884 GBP2024-03-31
403,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,222 GBP2024-03-31
46,993 GBP2023-03-31
Furniture and fittings
14,884 GBP2024-03-31
13,376 GBP2023-03-31
Motor vehicles
14,727 GBP2024-03-31
12,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,833 GBP2024-03-31
72,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,229 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,508 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
307,259 GBP2024-03-31
314,488 GBP2023-03-31
Furniture and fittings
6,386 GBP2024-03-31
6,823 GBP2023-03-31
Motor vehicles
7,406 GBP2024-03-31
9,875 GBP2023-03-31
Merchandise
72,229 GBP2024-03-31
65,226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
197,781 GBP2024-03-31
251,553 GBP2023-03-31
Other Debtors
Current
847,611 GBP2024-03-31
847,611 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
52,934 GBP2024-03-31
51,345 GBP2023-03-31
Prepayments/Accrued Income
Current
2,670 GBP2024-03-31
2,779 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,100,996 GBP2024-03-31
1,153,288 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
58,535 GBP2024-03-31
59,589 GBP2023-03-31
Trade Creditors/Trade Payables
Current
207,996 GBP2024-03-31
251,139 GBP2023-03-31
Corporation Tax Payable
Current
77,863 GBP2024-03-31
69,652 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,076 GBP2024-03-31
3,950 GBP2023-03-31
Other Creditors
Current
16,048 GBP2024-03-31
14,272 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,492 GBP2024-03-31
1,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
564,486 GBP2024-03-31
618,375 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
155,894 GBP2024-03-31
169,300 GBP2023-03-31
Secured
623,021 GBP2024-03-31
677,964 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,448 GBP2024-03-31
3,173 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
223,178 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
  • SOHAL (UK) LIMITED
    Info
    Registered number 04707240
    2 Cedargrove, Hagley, Stourbridge, West Midlands DY9 0DR
    Private Limited Company incorporated on 2003-03-21 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.