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 GBP2017-12-31
11,135 GBP2016-12-31
Fixed Assets
8,547 GBP2017-12-31
11,135 GBP2016-12-31
Debtors
774,492 GBP2017-12-31
911,781 GBP2016-12-31
Cash at bank and in hand
44,785 GBP2017-12-31
35,862 GBP2016-12-31
Current Assets
819,277 GBP2017-12-31
947,643 GBP2016-12-31
Net Current Assets/Liabilities
-619,944 GBP2017-12-31
-238,623 GBP2016-12-31
Total Assets Less Current Liabilities
-611,397 GBP2017-12-31
-227,488 GBP2016-12-31
Net Assets/Liabilities
-611,397 GBP2017-12-31
-227,488 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-611,398 GBP2017-12-31
-227,489 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,389 GBP2017-12-31
6,510 GBP2016-12-31
Furniture and fittings
10,752 GBP2017-12-31
10,752 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
19,141 GBP2017-12-31
17,262 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,192 GBP2017-12-31
4,304 GBP2016-12-31
Furniture and fittings
4,402 GBP2017-12-31
1,823 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,594 GBP2017-12-31
6,127 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,888 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
2,579 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,467 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
2,197 GBP2017-12-31
2,206 GBP2016-12-31
Furniture and fittings
6,350 GBP2017-12-31
8,929 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
326,940 GBP2017-12-31
588,517 GBP2016-12-31
Prepayments/Accrued Income
Current
34,921 GBP2017-12-31
207,881 GBP2016-12-31
Other Debtors
Current
112,071 GBP2017-12-31
75,144 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
283,663 GBP2017-12-31
28,143 GBP2016-12-31
Debtors
Current
757,595 GBP2017-12-31
899,685 GBP2016-12-31
Other Debtors
Non-current
16,897 GBP2017-12-31
12,096 GBP2016-12-31
Debtors
Non-current
16,897 GBP2017-12-31
12,096 GBP2016-12-31
Trade Creditors/Trade Payables
Current
390,348 GBP2017-12-31
332,839 GBP2016-12-31
Corporation Tax Payable
Current
33,327 GBP2017-12-31
8,577 GBP2016-12-31
Other Taxation & Social Security Payable
Current
48,751 GBP2017-12-31
47,494 GBP2016-12-31
Other Creditors
Current
10,501 GBP2017-12-31
3,090 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
197,880 GBP2017-12-31
98,761 GBP2016-12-31
Amounts owed to group undertakings
Current
689,637 GBP2017-12-31
695,505 GBP2016-12-31
Related profiles found in government register
SODALI & CO LIMITED
InfoMORROW 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 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-19
CIF 0MORROW SODALI LIMITED
SRegistered number 05934575

Nations House 9th Floor, 103 Wigmore Street, London, England, W1U 1QS
Private Company Limited By Shares in Companies House, England
CIF 1