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Soper Holdings Limited
Soper Holdings Limited is a liquidation company incorporated on 7 September 2006 with the registered office located in Driffield, East Riding of Yorkshire. Soper Holdings Limited was registered 19 years ago.
Watch Company
Status
Liquidation
In compulsory liquidation since
2 years 7 months ago
Company No
05927912
Private limited company
Age
19 years
Incorporated
7 September 2006
Size
Small
Turnover is under
£15M
Balance sheet is under
£7.5M
Confirmation
Overdue
Confirmation statement overdue by
877 days
Dated
31 May 2022
(3 years ago)
Next confirmation dated
31 May 2023
Was due on
14 June 2023
(2 years 4 months ago)
Last change occurred
6 years ago
Accounts
Overdue
Accounts overdue by
1136 days
For period
29 Sep
⟶
28 Sep 2020
(1 year)
Accounts type is
Group
Next accounts for period
28 September 2021
Was due on
28 September 2022
(3 years ago)
Learn more about Soper Holdings Limited
Contact
Update Details
Address
The Chapel
Bridge Street
Driffield
East Yorkshire
YO25 6DA
Address changed on
22 Mar 2023
(2 years 7 months ago)
Previous address was
3 Jenning Street Cleveland Street Kingston upon Hull East Yorkshire HU8 7AN
Companies in YO25 6DA
Telephone
01482585205
Email
Unreported
Website
Sopergroup.co.uk
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People
Officers
3
Shareholders
3
Controllers (PSC)
3
Mr Paul Paviour
PSC • Director • British • Lives in England • Born in Apr 1964
Mr Neil Soper
PSC • Director • British • Lives in England • Born in Jan 1968
Mr Michael Soper
PSC • Director • British • Lives in England • Born in Jun 1970
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Shareholders, PSCs & Group Structure
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Mutual Companies
Sopers Ltd
Michael Soper and Neil Soper are mutual people.
Liquidation
The Soper Group Limited
Paul Paviour is a mutual person.
Liquidation
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2011–2020)
Period Ended
28 Sep 2020
For period
28 Sep
⟶
28 Sep 2020
Traded for
12 months
Cash in Bank
£8.12K
Decreased by £7.52K (-48%)
Turnover
£2.74M
Decreased by £1.82M (-40%)
Employees
80
Decreased by 15 (-16%)
Total Assets
£7.96M
Decreased by £431.74K (-5%)
Total Liabilities
-£7.27M
Decreased by £130.28K (-2%)
Net Assets
£684.68K
Decreased by £301.46K (-31%)
Debt Ratio (%)
91%
Increased by 3.15% (+4%)
See 10 Year Full Financials
Latest Activity
Liquidation Receiver Resigned
1 Year 1 Month Ago on 12 Sep 2024
Liquidation Receiver Resigned
1 Year 11 Months Ago on 13 Dec 2023
Liquidation Receiver Resigned
1 Year 11 Months Ago on 13 Dec 2023
Liquidation Receiver Resigned
2 Years 7 Months Ago on 4 Apr 2023
Liquidation Receiver Resigned
2 Years 7 Months Ago on 4 Apr 2023
Liquidation Receiver Resigned
2 Years 7 Months Ago on 31 Mar 2023
Registered Address Changed
2 Years 7 Months Ago on 22 Mar 2023
Liquidator Appointed
2 Years 7 Months Ago on 22 Mar 2023
Court Order to Wind Up
2 Years 8 Months Ago on 23 Feb 2023
Receiver Appointed
2 Years 10 Months Ago on 9 Jan 2023
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Get Credit Report
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Documents
Progress report in a winding up by the court
Submitted on 10 Mar 2025
Receiver's abstract of receipts and payments to 14 November 2022
Submitted on 19 Sep 2024
Notice of ceasing to act as receiver or manager
Submitted on 12 Sep 2024
Progress report in a winding up by the court
Submitted on 7 May 2024
Notice of ceasing to act as receiver or manager
Submitted on 13 Dec 2023
Notice of ceasing to act as receiver or manager
Submitted on 13 Dec 2023
Notice of ceasing to act as receiver or manager
Submitted on 4 Apr 2023
Notice of ceasing to act as receiver or manager
Submitted on 4 Apr 2023
Notice of ceasing to act as receiver or manager
Submitted on 31 Mar 2023
Receiver's abstract of receipts and payments to 20 March 2023
Submitted on 31 Mar 2023
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Repayment History
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