Sophie Hartman Limited

Active09374247 Private limited company

What Sophie Hartman say about themselves

“<p>Holidays in Rural India with Sophie Hartman Travel - Central India holidays and travel expertise at your disposal.</p>”

— from holidaysinruralindia.com
Incorporated
5 January 2015 (11 years)
Previously known as
Sophie Hartman Travel Limited (until 30 January 2015)
This list may be incomplete. See all names on Companies House
Industry
Tour operator activities (79120)
Owned by
Sophie Hartman
Accounts type
Total exemption full
Region
Greater London
Address
27 C Waller Road Waller Road
27 C
London
SE14 5LE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 January 2027
Last conf. stmt
5 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Boyer, Matthew Lindsay Hamilton
Secretary · Appointed 5 January 2015
Director · Appointed 5 January 2015
British
Born January 1970 (56)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1970 (56)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Cash
£8,835
Current Ratio
0.9x

Trend

Shareholder Funds
(£20k) £0 £20k 2020 2021 2022 2023 2024 2025 (£6,192) (£9,990) (£15,905) £4,696 (£325) (£365)
Balance sheet detail
202520242023202220212020
Fixed Assets£1,310£2£2£2£2£2
Current Assets£10,604£16,493£4,424£1,381
Debtors£1,769£0£4,174£1,131£0
Cash£8,835£10,302£16,493
Creditors (< 1 year)£12,279£10,629£11,799£20,331£11,373£6,194
Net Current Assets(£1,675)(£327)£4,694(£15,907)(£9,992)(£6,194)
Shareholder Funds(£365)(£325)£4,696(£15,905)(£9,990)(£6,192)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 March 2026Confirmation statement with no updates5 January 2026
2 December 2025Total exemption full accounts31 March 2025
13 March 2025Registered office address changed
17 January 2025Confirmation statement with no updates5 January 2025
19 December 2024Total exemption full accounts31 March 2024
Show all recent filings

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