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 1
  • Fayez, Issam
    Director born in April 1964
    Individual (11 offsprings)
    Officer
    2016-11-11 ~ now
    OF - Director → CIF 0
    Mr Issam Fayez
    Born in April 1964
    Individual (11 offsprings)
    Person with significant control
    2016-11-11 ~ 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
Ceased 1
  • Nelly Sarieddine
    Born in June 1969
    Individual (2 offsprings)
    Person with significant control
    2016-11-11 ~ 2017-04-26
    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
parent relation
Company in focus

SOFSAL LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
6,481,326 GBP2023-06-30
6,477,652 GBP2022-06-30
Fixed Assets - Investments
98 GBP2023-06-30
98 GBP2022-06-30
Fixed Assets
6,481,424 GBP2023-06-30
6,477,750 GBP2022-06-30
Debtors
1,340,120 GBP2023-06-30
1,432,866 GBP2022-06-30
Cash at bank and in hand
3,712 GBP2023-06-30
2,461 GBP2022-06-30
Current Assets
1,343,832 GBP2023-06-30
1,435,327 GBP2022-06-30
Net Current Assets/Liabilities
-61,928 GBP2023-06-30
39,325 GBP2022-06-30
Total Assets Less Current Liabilities
6,419,496 GBP2023-06-30
6,517,075 GBP2022-06-30
Net Assets/Liabilities
3,047,752 GBP2023-06-30
2,990,411 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
2,700,000 GBP2023-06-30
2,700,000 GBP2022-06-30
Retained earnings (accumulated losses)
347,652 GBP2023-06-30
290,311 GBP2022-06-30
Equity
3,047,752 GBP2023-06-30
2,990,411 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,475,000 GBP2023-06-30
6,475,000 GBP2022-06-30
Plant and equipment
10,420 GBP2023-06-30
5,165 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,485,420 GBP2023-06-30
6,480,165 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,094 GBP2023-06-30
2,513 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,094 GBP2023-06-30
2,513 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,581 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
6,475,000 GBP2023-06-30
6,475,000 GBP2022-06-30
Plant and equipment
6,326 GBP2023-06-30
2,652 GBP2022-06-30
Investments in Group Undertakings
98 GBP2023-06-30
98 GBP2022-06-30
Trade Debtors/Trade Receivables
2,306 GBP2022-06-30
Amounts owed by group undertakings and participating interests
1,339,348 GBP2023-06-30
1,429,884 GBP2022-06-30
Other Debtors
772 GBP2023-06-30
676 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
8,760 GBP2023-06-30
8,760 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,876 GBP2023-06-30
15,876 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,020 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,378,143 GBP2023-06-30
1,365,811 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
3,343,717 GBP2023-06-30
3,513,460 GBP2022-06-30
Other Creditors
Amounts falling due after one year
28,027 GBP2023-06-30
13,204 GBP2022-06-30
  • SOFSAL LTD
    Info
    Registered number 10475427
    Unit 4 Stirling Court Yard, Stirling Way, Borehamwood, Herts WD6 2FX
    Private Limited Company incorporated on 2016-11-11 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.