64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-28 ~ 2023-03-26
Property, Plant & Equipment
159,843 GBP2024-03-31
166,881 GBP2023-03-26
Fixed Assets - Investments
10,921,819 GBP2024-03-31
10,921,819 GBP2023-03-26
Fixed Assets
11,081,662 GBP2024-03-31
11,088,700 GBP2023-03-26
Debtors
Current
5,573,261 GBP2024-03-31
5,837,039 GBP2023-03-26
Cash at bank and in hand
107,621 GBP2024-03-31
67,281 GBP2023-03-26
Current Assets
5,680,882 GBP2024-03-31
5,904,320 GBP2023-03-26
Creditors
Current, Amounts falling due within one year
-9,861,281 GBP2024-03-31
-8,540,843 GBP2023-03-26
Net Current Assets/Liabilities
-4,180,399 GBP2024-03-31
-2,636,523 GBP2023-03-26
Total Assets Less Current Liabilities
6,901,263 GBP2024-03-31
8,452,177 GBP2023-03-26
Creditors
Non-current, Amounts falling due after one year
-6,909,322 GBP2024-03-31
-7,977,601 GBP2023-03-26
Net Assets/Liabilities
-42,036 GBP2024-03-31
438,078 GBP2023-03-26
Equity
Called up share capital
3,200 GBP2024-03-31
3,200 GBP2023-03-26
3,200 GBP2022-03-28
Share premium
557,209 GBP2024-03-31
557,209 GBP2023-03-26
557,209 GBP2022-03-28
Retained earnings (accumulated losses)
-602,445 GBP2024-03-31
-122,331 GBP2023-03-26
821,363 GBP2022-03-28
Equity
-42,036 GBP2024-03-31
438,078 GBP2023-03-26
1,381,772 GBP2022-03-28
Profit/Loss
Retained earnings (accumulated losses)
-480,114 GBP2023-04-01 ~ 2024-03-31
-943,694 GBP2022-03-28 ~ 2023-03-26
Property, Plant & Equipment - Gross Cost
Motor vehicles
224,474 GBP2024-03-31
191,069 GBP2023-03-26
Furniture and fittings
33,878 GBP2024-03-31
33,244 GBP2023-03-26
Property, Plant & Equipment - Gross Cost
258,352 GBP2024-03-31
224,313 GBP2023-03-26
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
33,604 GBP2023-03-26
Furniture and fittings
23,828 GBP2023-03-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,432 GBP2023-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
43,788 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
2,392 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
46,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
72,289 GBP2024-03-31
Furniture and fittings
26,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,509 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
152,185 GBP2024-03-31
157,465 GBP2023-03-26
Furniture and fittings
7,658 GBP2024-03-31
9,416 GBP2023-03-26
Trade Debtors/Trade Receivables
Current
2,874 GBP2024-03-31
4,559 GBP2023-03-26
Amounts Owed by Group Undertakings
Current
3,882,875 GBP2024-03-31
4,094,486 GBP2023-03-26
Other Debtors
Current
1,588,249 GBP2024-03-31
1,670,964 GBP2023-03-26
Prepayments/Accrued Income
Current
99,263 GBP2024-03-31
67,030 GBP2023-03-26
Bank Borrowings
Current
1,417,036 GBP2024-03-31
1,391,541 GBP2023-03-26
Trade Creditors/Trade Payables
Current
157,668 GBP2024-03-31
55,218 GBP2023-03-26
Amounts owed to group undertakings
Current
7,240,793 GBP2024-03-31
6,005,895 GBP2023-03-26
Corporation Tax Payable
Current
100 GBP2024-03-31
Taxation/Social Security Payable
Current
107,514 GBP2024-03-31
97,209 GBP2023-03-26
Other Creditors
Current
898,097 GBP2024-03-31
940,901 GBP2023-03-26
Accrued Liabilities/Deferred Income
Current
40,073 GBP2024-03-31
50,079 GBP2023-03-26
Creditors
Current
9,861,281 GBP2024-03-31
8,540,843 GBP2023-03-26
Bank Borrowings
Non-current
6,909,322 GBP2024-03-31
7,977,601 GBP2023-03-26
Creditors
Non-current
6,909,322 GBP2024-03-31
7,977,601 GBP2023-03-26
Net Deferred Tax Liability/Asset
-33,977 GBP2024-03-31
-36,498 GBP2023-03-26
-15,662 GBP2022-03-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,521 GBP2023-04-01 ~ 2024-03-31
-20,836 GBP2022-03-28 ~ 2023-03-26
Deferred Tax Liabilities
Accelerated tax depreciation
-33,977 GBP2024-03-31
-36,498 GBP2023-03-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,200 shares2024-03-31
3,200 shares2023-03-26
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
SODHA & COMPANY LIMITED
InfoRegistered number 08223203
Suite 1 & 2 Avondale Business Centre, 55 Fleet Road, Fleet, Hampshire GU51 3PJ
Private Limited Company incorporated on 2012-09-20 (12 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-17
CIF 0SODHA & CO LTD
SRegistered number 8223203

Suite 1 & 2, 55 Fleet Road, Fleet, Hants, England, GU51 3PJ
Limited in England
CIF 1 SODHA & CO LTD
SRegistered number 08223203

Suite 1 & 2, Fleet Road, Fleet, Hants, England, GU51 3PJ
Limited Company in England
CIF 2 SODHA & CO LTD
SRegistered number 8223203

Suite 1&2, Fleet Road, Fleet, Hants, England, GU51 3PJ
Limited Company in England
CIF 3 SODHA & COMPANY LIMITED
SRegistered number 08223203

Suite 1 & 2, 55 Fleet Road, Fleet, England, GU51 3PJ
Limited in England
CIF 4 Limited Company in England
CIF 5 SODHA & COMPANY LIMITED
SRegistered number 08223203

Suite 1 & 2, 55 Fleet Road, Fleet, Hants, England, GU51 3PJ
Limited Company in England
CIF 6 SODHA & COMPANY LIMITED
SRegistered number 8223203

Suite 1 & 2, Fleet Road, Fleet, England, GU51 3PJ
Limited Company in England
CIF 7 SODHA & COMPANY LTD
SRegistered number 08223203

Avondale Business Centre, Suits 1 & 2, Fleet Road, Fleet, Hampshire, England, GU51 3PJ
Limited Company in England & Wales, England
CIF 8 SODHA & COMPANY LTD
SRegistered number 8223203

Suite 1 & 2, Avondale Business Centre, 55 Fleet Road, Fleet, Hants, England, GU51 3PJ
Limited Company in England
CIF 9 SODHA & COMPANY LTD
SRegistered number 08223203

Suite 1&2, Avondale Business Centre, Fleet, England, GU51 3PJ
Company in Gb-Eng
CIF 10 SODHA AND COMPANY LTD
SRegistered number 8223203

Suite 1 & 2, Avondale Business Centre, 55 Fleet Road, Fleet, England, GU51 3PJ
Private Limited Company in England
CIF 11 CIF 12