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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
    Ali, Rafakat
    Director born in December 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-08-15 ~ now
    OF - Director → CIF 0
    Mr Rafakat Ali
    Born in December 1972
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2022-08-15 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Ali, Samir
    Director born in June 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-08-15 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SO-MINI LTD

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
47650 - Retail Sale Of Games And Toys In Specialised Stores
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Intangible Assets
10,162 GBP2024-08-31
Property, Plant & Equipment
402,124 GBP2024-08-31
118,347 GBP2023-08-31
Fixed Assets
412,286 GBP2024-08-31
118,347 GBP2023-08-31
Total Inventories
260,398 GBP2024-08-31
50,755 GBP2023-08-31
Debtors
205,469 GBP2024-08-31
103,258 GBP2023-08-31
Cash at bank and in hand
172,173 GBP2024-08-31
114,016 GBP2023-08-31
Current Assets
638,040 GBP2024-08-31
268,029 GBP2023-08-31
Net Current Assets/Liabilities
-529,513 GBP2024-08-31
-327,835 GBP2023-08-31
Total Assets Less Current Liabilities
-117,227 GBP2024-08-31
-209,488 GBP2023-08-31
Net Assets/Liabilities
-117,227 GBP2024-08-31
-209,488 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-117,327 GBP2024-08-31
-209,588 GBP2023-08-31
Average Number of Employees
1312023-09-01 ~ 2024-08-31
162022-08-15 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
10,423 GBP2024-08-31
Intangible Assets
Other
10,162 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
59,501 GBP2023-08-31
Plant and equipment
3,588 GBP2024-08-31
1,464 GBP2023-08-31
Furniture and fittings
190,031 GBP2024-08-31
67,717 GBP2023-08-31
Computers
39,004 GBP2024-08-31
7,818 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
470,675 GBP2024-08-31
136,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,302 GBP2023-08-31
Plant and equipment
725 GBP2024-08-31
207 GBP2023-08-31
Furniture and fittings
37,268 GBP2024-08-31
10,501 GBP2023-08-31
Computers
12,257 GBP2024-08-31
2,143 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,551 GBP2024-08-31
18,153 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
518 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
26,767 GBP2023-09-01 ~ 2024-08-31
Computers
10,114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,398 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,863 GBP2024-08-31
1,257 GBP2023-08-31
Furniture and fittings
152,763 GBP2024-08-31
57,216 GBP2023-08-31
Computers
26,747 GBP2024-08-31
5,675 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
54,199 GBP2023-08-31
Other types of inventories not specified separately
260,398 GBP2024-08-31
50,755 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
84,004 GBP2024-08-31
6,239 GBP2023-08-31
Prepayments/Accrued Income
Current
121,465 GBP2024-08-31
91,036 GBP2023-08-31
Other Debtors
Current
5,983 GBP2023-08-31
Trade Creditors/Trade Payables
Current
218,929 GBP2024-08-31
24,320 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,863 GBP2024-08-31
2,340 GBP2023-08-31
Amount of value-added tax that is payable
Current
13,638 GBP2024-08-31
Other Creditors
Current
62,677 GBP2024-08-31
687 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,314 GBP2024-08-31
5,385 GBP2023-08-31
Amounts owed to directors
Current
313,132 GBP2024-08-31
313,132 GBP2023-08-31

  • SO-MINI LTD
    Info
    Registered number 14295637
    icon of address45 Linthorpe Road, Middlesbrough TS1 5BS
    Private Limited Company incorporated on 2022-08-15 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.