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 4
  • 1
    Sodha, Alison
    Individual (9 offsprings)
    Officer
    2012-09-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Sodha, Dilip Kumar
    Director born in June 1960
    Individual (15 offsprings)
    Officer
    2012-09-20 ~ now
    OF - Director → CIF 0
    Mr Dilip Kumar Sodha
    Born in June 1960
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Sodha, Neel Dilip
    Director born in February 1989
    Individual (29 offsprings)
    Officer
    2016-12-22 ~ now
    OF - Director → CIF 0
  • 4
    Sodha, Asha
    Manager born in September 1990
    Individual (4 offsprings)
    Officer
    2024-12-09 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mrs Alison Sodha
    Born in July 1960
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-09
    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 directorsCIF 0
parent relation
Company in focus

SODHA & COMPANY LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
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

Related profiles found in government register
  • SODHA & COMPANY LIMITED
    Info
    Registered 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 0
  • SODHA & CO LTD
    S
    Registered number 8223203
    Suite 1 & 2, 55 Fleet Road, Fleet, Hants, England, GU51 3PJ
    Limited in England
    CIF 1
  • SODHA & CO LTD
    S
    Registered number 08223203
    Suite 1 & 2, Fleet Road, Fleet, Hants, England, GU51 3PJ
    Limited Company in England
    CIF 2
  • SODHA & CO LTD
    S
    Registered number 8223203
    Suite 1&2, Fleet Road, Fleet, Hants, England, GU51 3PJ
    Limited Company in England
    CIF 3
child relation
Offspring entities and appointments
Active 9
  • 1
    Suite 1 & 2 Avondale Business Centre, Fleet Road, Fleet, Hampshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    163,844 GBP2022-03-31
    Person with significant control
    2021-03-22 ~ now
    CIF 12 - Ownership of shares – 75% or moreOE
    CIF 12 - Ownership of voting rights - 75% or moreOE
    CIF 12 - Right to appoint or remove directorsOE
  • 2
    The Union Building 5th Floor, 51-59 Rose Lane, Norwich
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -94,050 GBP2017-04-30
    Person with significant control
    2017-11-03 ~ dissolved
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 3
    Suite 1 & 2 Avondale Business Centre, 55 Fleet Road, Fleet, Hants
    Active Corporate (3 parents)
    Equity (Company account)
    1,356,441 GBP2022-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 4
    Unit 10 Evolution Wynyard Business Park, Wynyard, England
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2020-02-28
    Person with significant control
    2017-02-10 ~ dissolved
    CIF 10 - Has significant influence or controlOE
  • 5
    Suite 1 & 2 Avondale Business Centre, 55 Fleet Road, Fleet, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    2,807,666 GBP2022-03-31
    Person with significant control
    2025-02-20 ~ now
    CIF 9 - Ownership of shares – 75% or moreOE
  • 6
    Suite 1 & 2 Avondale Business Centre, 55 Fleet Road, Fleet, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    1,415,186 GBP2022-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or moreOE
    CIF 5 - Right to appoint or remove directorsOE
  • 7
    Suite 1 & 2 Avondale Business Centre, Fleet Road, Fleet, Hampshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    426,106 GBP2022-03-31
    Person with significant control
    2021-03-22 ~ now
    CIF 11 - Ownership of shares – 75% or moreOE
    CIF 11 - Ownership of voting rights - 75% or moreOE
    CIF 11 - Right to appoint or remove directorsOE
  • 8
    Unit 1-2 Avondale Business Centre, 55 Fleet Road, Fleet, Hampshire
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 6 - Ownership of shares – 75% or moreOE
    CIF 6 - Right to appoint or remove directorsOE
  • 9
    Suite 1 & 2 Avondale Business Centre, 55 Fleet Road, Fleet, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    318,980 GBP2022-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
Ceased 3
  • 1
    GYM FACTORY NEWCASTLE II LTD - 2016-09-20
    Unit 10 Evolution Wynyard Business Park, Wynyard, England
    Active Corporate (3 parents)
    Equity (Company account)
    -523,395 GBP2023-12-30
    Person with significant control
    2016-04-06 ~ 2018-11-01
    CIF 8 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 8 - Ownership of voting rights - More than 25% but not more than 50% OE
  • 2
    Suite 1 & 2 Avondale Business Centre, 55 Fleet Road, Fleet, Hampshire
    Active Corporate (4 parents)
    Equity (Company account)
    725,061 GBP2022-03-31
    Person with significant control
    2016-04-06 ~ 2017-09-01
    CIF 4 - Ownership of shares – 75% or more OE
    CIF 4 - Right to appoint or remove directors OE
    CIF 4 - Has significant influence or control OE
  • 3
    Suite 1 & 2 Avondale Business Centre, 55 Fleet Road, Fleet, Hampshire
    Active Corporate (4 parents)
    Equity (Company account)
    11,387 GBP2022-03-31
    Person with significant control
    2016-04-06 ~ 2017-09-01
    CIF 7 - Ownership of shares – 75% or more OE
    CIF 7 - Right to appoint or remove directors OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.