Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 1 November 2026
- Last conf. stmt
- 18 October 2025
Soho Catering Co. Ltd
- Incorporated
- 9 October 2017 (9 years)
- Industry
- Licensed restaurants (56101)
- Controlled by
- Neda Safaei
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 40 Dean StreetLondonW1D 4PX
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neda Safaei
Individual · Notified 9 October 2017
Has significant influence or control
Italian
Born October 1974 (52)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£555,706)
- Cash
- £50,663
- Employees
- 20
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £83,276 | £44,357 | £187,441 | £37,441 | £17,248 | £14,732 |
| Current Assets | (£30,479) | £175,521 | £298,128 | £47,260 | ||
| Debtors | (£66,209) | £234,121 | ||||
| Cash | £50,663 | £50,241 | £35,730 | £241,730 | £64,007 | |
| Creditors (< 1 year) | £637,619 | £370,876 | £246,093 | £51,718 | ||
| Creditors (> 1 year) | £69,532 | £21,633 | £35,207 | £35,207 | £49,095 | |
| Net Current Assets | (£567,050) | (£304,135) | (£276,572) | (£10,322) | (£7,000) | (£4,458) |
| Net Assets | (£555,706) | (£283,811) | (£126,738) | (£8,088) | (£38,847) | |
| Shareholder Funds | £10,274 | |||||
| Turnover | £1,612,253 | |||||
| Cost of Sales | £1,034,726 | |||||
| Gross Profit | £577,527 | |||||
| Admin Expenses | £437,488 | |||||
| Operating Profit | £140,039 | |||||
| Profit Before Tax | £140,093 | |||||
| Tax | £24,264 | |||||
| Profit for Period | £115,829 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 11 November 2025 | Confirmation statement with no updates | 18 October 2025 | ||
| 31 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 11 November 2024 | Confirmation statement with no updates | 18 October 2024 | ||
| 1 August 2024 | Unaudited abridged accounts | 31 October 2023 |
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