SODALI & CO LIMITED
Previous names MORROW SODALI LIMITED - 2025-02-27
SODALI LIMITED - 2017-05-08
APTUS COMMUNICATIONS LIMITED - 2007-02-14
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,547 GBP 2017-12-31
11,135 GBP 2016-12-31
Fixed Assets 8,547 GBP 2017-12-31
11,135 GBP 2016-12-31
Debtors 774,492 GBP 2017-12-31
911,781 GBP 2016-12-31
Cash at bank and in hand 44,785 GBP 2017-12-31
35,862 GBP 2016-12-31
Current Assets 819,277 GBP 2017-12-31
947,643 GBP 2016-12-31
Net Current Assets/Liabilities -619,944 GBP 2017-12-31
-238,623 GBP 2016-12-31
Total Assets Less Current Liabilities -611,397 GBP 2017-12-31
-227,488 GBP 2016-12-31
Net Assets/Liabilities -611,397 GBP 2017-12-31
-227,488 GBP 2016-12-31
Equity Called up share capital
1 GBP 2017-12-31
1 GBP 2016-12-31
Retained earnings (accumulated losses)
-611,398 GBP 2017-12-31
-227,489 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
8,389 GBP 2017-12-31
6,510 GBP 2016-12-31
Furniture and fittings
10,752 GBP 2017-12-31
10,752 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 19,141 GBP 2017-12-31
17,262 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,192 GBP 2017-12-31
4,304 GBP 2016-12-31
Furniture and fittings
4,402 GBP 2017-12-31
1,823 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,594 GBP 2017-12-31
6,127 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,888 GBP 2017-01-01 ~ 2017-12-31
Furniture and fittings
2,579 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,467 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
2,197 GBP 2017-12-31
2,206 GBP 2016-12-31
Furniture and fittings
6,350 GBP 2017-12-31
8,929 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
326,940 GBP 2017-12-31
588,517 GBP 2016-12-31
Prepayments/Accrued Income Current
34,921 GBP 2017-12-31
207,881 GBP 2016-12-31
Other Debtors Current
112,071 GBP 2017-12-31
75,144 GBP 2016-12-31
Amounts Owed by Group Undertakings Current
283,663 GBP 2017-12-31
28,143 GBP 2016-12-31
Debtors Current
757,595 GBP 2017-12-31
899,685 GBP 2016-12-31
Other Debtors Non-current
16,897 GBP 2017-12-31
12,096 GBP 2016-12-31
Debtors Non-current
16,897 GBP 2017-12-31
12,096 GBP 2016-12-31
Trade Creditors/Trade Payables Current
390,348 GBP 2017-12-31
332,839 GBP 2016-12-31
Corporation Tax Payable Current
33,327 GBP 2017-12-31
8,577 GBP 2016-12-31
Other Taxation & Social Security Payable Current
48,751 GBP 2017-12-31
47,494 GBP 2016-12-31
Other Creditors Current
10,501 GBP 2017-12-31
3,090 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
197,880 GBP 2017-12-31
98,761 GBP 2016-12-31
Amounts owed to group undertakings Current
689,637 GBP 2017-12-31
695,505 GBP 2016-12-31
Related profiles found in government register
SODALI & CO LIMITED Info MORROW SODALI LIMITED - 2025-02-27
SODALI LIMITED - 2025-02-27
APTUS COMMUNICATIONS LIMITED - 2025-02-27
Registered number 05934575 122 Leadenhall Street, London EC3V 4AB
PRIVATE LIMITED COMPANY incorporated on 2006-09-13 (19 years 5 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-19
CIF 0
MORROW SODALI LIMITED S Registered number 05934575
Nations House 9th Floor, 103 Wigmore Street, London, England, W1U 1QS
Private Company Limited By Shares in Companies House, England
CIF 1