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 2
  • 1
    Skuraj, Ela
    Director born in February 1988
    Individual (3 offsprings)
    Officer
    2025-02-24 ~ now
    OF - Director → CIF 0
  • 2
    Skuraj, Eldin
    Company Director born in May 1981
    Individual (6 offsprings)
    Officer
    2019-01-04 ~ now
    OF - Director → CIF 0
    Mr Eldin Skuraj
    Born in May 1981
    Individual (6 offsprings)
    Person with significant control
    2019-01-04 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Kilaite, Orinta
    Company Director born in December 1992
    Individual (5 offsprings)
    Officer
    2019-08-06 ~ 2025-03-06
    OF - Director → CIF 0
  • 2
    Skuraj, Ela
    Company Director born in February 1988
    Individual (3 offsprings)
    Officer
    2019-08-06 ~ 2024-04-17
    OF - Director → CIF 0
parent relation
Company in focus

SOHO BARS & CLUBS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
443,483 GBP2023-12-31
508,383 GBP2022-12-31
Property, Plant & Equipment
335,600 GBP2023-12-31
275,797 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
Fixed Assets
779,084 GBP2023-12-31
784,180 GBP2022-12-31
Debtors
Current
510,283 GBP2023-12-31
483,974 GBP2022-12-31
Cash at bank and in hand
100 GBP2023-12-31
95,861 GBP2022-12-31
Current Assets
510,383 GBP2023-12-31
579,835 GBP2022-12-31
Net Current Assets/Liabilities
-314,902 GBP2023-12-31
-278,902 GBP2022-12-31
Total Assets Less Current Liabilities
464,182 GBP2023-12-31
505,278 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-543,784 GBP2023-12-31
-544,606 GBP2022-12-31
Net Assets/Liabilities
-79,602 GBP2023-12-31
-39,328 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
649,000 GBP2023-12-31
649,000 GBP2022-12-31
Intangible Assets - Gross Cost
649,000 GBP2023-12-31
649,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
205,517 GBP2023-12-31
140,617 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
205,517 GBP2023-12-31
140,617 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
64,900 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
64,900 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
443,483 GBP2023-12-31
508,383 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
243,736 GBP2023-12-31
157,966 GBP2022-12-31
Tools/Equipment for furniture and fittings
272,802 GBP2023-12-31
206,195 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
516,538 GBP2023-12-31
364,161 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,170 GBP2023-12-31
15,797 GBP2022-12-31
Tools/Equipment for furniture and fittings
140,768 GBP2023-12-31
72,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,938 GBP2023-12-31
88,364 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,373 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
68,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
203,566 GBP2023-12-31
142,169 GBP2022-12-31
Tools/Equipment for furniture and fittings
132,034 GBP2023-12-31
133,628 GBP2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
293,020 GBP2023-12-31
250,627 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
62,100 GBP2023-12-31
71,600 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
510,283 GBP2023-12-31
483,974 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
253,751 GBP2023-12-31
128,921 GBP2022-12-31
Non-current, Amounts falling due after one year
543,784 GBP2023-12-31
544,606 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
486,608 GBP2023-12-31
544,606 GBP2022-12-31
Total Borrowings
Non-current
543,784 GBP2023-12-31
544,606 GBP2022-12-31
Bank Borrowings
Current
69,258 GBP2023-12-31
128,921 GBP2022-12-31
Bank Overdrafts
Current
44,493 GBP2023-12-31
Other Remaining Borrowings
Current
100,000 GBP2023-12-31
Total Borrowings
Current
253,751 GBP2023-12-31
128,921 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
1,125,000 GBP2023-12-31
1,375,000 GBP2022-12-31

  • SOHO BARS & CLUBS LTD
    Info
    Registered number 11750216
    91a Church Lane, Bulphan, Upminster RM14 3TR
    Private Limited Company incorporated on 2019-01-04 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    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.