ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Sovtech UK Ltd

Sovtech UK Ltd is an active company incorporated on 16 May 2019 with the registered office located in London, Greater London. Sovtech UK Ltd was registered 6 years ago.
Status
Active
Active since incorporation
Company No
12000792
Private limited company
Age
6 years
Incorporated 16 May 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 27 January 2025 (7 months ago)
Next confirmation dated 27 January 2026
Due by 10 February 2026 (5 months remaining)
Last change occurred 7 months ago
Accounts
Submitted
For period 1 Jun31 May 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 May 2025
Due by 28 February 2026 (5 months remaining)
Contact
Address
8 Hermitage Street
London
W2 1BE
England
Address changed on 18 Jan 2024 (1 year 7 months ago)
Previous address was Office 9, Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom
Telephone
020 39989611
Email
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • Managing Director • South African • Lives in England • Born in Apr 1992
Director • Ceo • British • Lives in South Africa • Born in Jun 1987
Sovtech International Holdings Limited
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Macs Software Limited
Mr Edward Alexander Vincent is a mutual person.
Active
Sovtech International Holdings Ltd
Gerald Neves is a mutual person.
Active
Repobot UK Ltd
Gerald Neves is a mutual person.
Active
Sovtech Ventures UK Ltd
Gerald Neves is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2020–2024)
Period Ended
31 May 2024
For period 31 May31 May 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
4
Increased by 1 (+33%)
Total Assets
£789.78K
Increased by £531.52K (+206%)
Total Liabilities
-£419.69K
Increased by £263.91K (+169%)
Net Assets
£370.09K
Increased by £267.61K (+261%)
Debt Ratio (%)
53%
Decreased by 7.18% (-12%)
Latest Activity
Micro Accounts Submitted
6 Months Ago on 28 Feb 2025
Confirmation Submitted
7 Months Ago on 30 Jan 2025
Scrumsdotcom Ltd (PSC) Details Changed
9 Months Ago on 12 Dec 2024
Confirmation Submitted
10 Months Ago on 7 Nov 2024
Scrumsdotcom Ltd (PSC) Appointed
1 Year Ago on 9 Sep 2024
Sovtech International Holdings Ltd (PSC) Resigned
1 Year Ago on 9 Sep 2024
Mr Edward Alexander Vincent Details Changed
1 Year 6 Months Ago on 11 Mar 2024
Micro Accounts Submitted
1 Year 6 Months Ago on 27 Feb 2024
Registered Address Changed
1 Year 7 Months Ago on 18 Jan 2024
Confirmation Submitted
1 Year 10 Months Ago on 25 Oct 2023
Get Credit Report
Discover Sovtech UK Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Micro company accounts made up to 31 May 2024
Submitted on 28 Feb 2025
Confirmation statement made on 27 January 2025 with updates
Submitted on 30 Jan 2025
Change of details for Scrumsdotcom Ltd as a person with significant control on 12 December 2024
Submitted on 30 Jan 2025
Confirmation statement made on 25 October 2024 with no updates
Submitted on 7 Nov 2024
Cessation of Sovtech International Holdings Ltd as a person with significant control on 9 September 2024
Submitted on 6 Nov 2024
Notification of Scrumsdotcom Ltd as a person with significant control on 9 September 2024
Submitted on 6 Nov 2024
Director's details changed for Mr Edward Alexander Vincent on 11 March 2024
Submitted on 11 Mar 2024
Micro company accounts made up to 31 May 2023
Submitted on 27 Feb 2024
Registered office address changed from Office 9, Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom to 8 Hermitage Street London W2 1BE on 18 January 2024
Submitted on 18 Jan 2024
Confirmation statement made on 25 October 2023 with updates
Submitted on 25 Oct 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year