Somsrock Accounting Services Limited
SC587914 · Active - Proposal to Strike off
Company details
- Type
- Private Limited Company
- Incorporated
- 2018-02-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-02-28 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-02-28 101 days overdue
- Confirmation statement
- last made up 2026-02-05 · next due 2027-02-19
Registered office
Hq1 Berry Street
Aberdeen
Ab25 1hf
Peer comparison
Compared against 3,451 UK companies in SIC 69201 (Accounting and auditing activities) within the Micro bracket (£1k–£100k net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Feb 2024) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 3,451 UK peers in Micro bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Feb 2024. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Feb 2024) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Feb 2024) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£50,464
↑0.9%
|
£50,022
↓5.9%
|
£53,178
↓4.5%
|
£55,691
↑1040.5%
|
£4,883
|
| Cash |
£46
↓65.9%
|
£135
|
— |
— |
— |
| Debtors |
£50,418
↑1.0%
|
£49,938
|
— |
— |
— |
| Creditors |
£5,547
→0.0%
|
£5,552
|
— |
— |
— |
| Net current assets |
£44,917
↑1.0%
|
£44,471
↓6.9%
|
£47,776
↓8.8%
|
£52,384
↑3914.1%
|
£1,305
|
| Net assets |
£1,756
↑29.5%
|
£1,356
↓8.4%
|
£1,480
↓37.9%
|
£2,384
↑82.7%
|
£1,305
|
| Equity | — |
£1,356
↓8.4%
|
£1,480
↓37.9%
|
£2,384
↑82.7%
|
£1,305
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (1)
- Acolatse Ngorgbeatsi, Idalyn · Director appointed 2018-02-06
People with significant control (1)
-
Mrs Idalyn Acolatse Ngorgbeatsi ActiveIndividual Psc · Ghanaian · resident in United Kingdom · born 4/1978 · notified 2018-02-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors Significant influence or control as firm
Recent filings (15)
- 2026-05-15 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2026-04-28 Gazette notice compulsory (paper) GAZ1 Gazette
- 2026-03-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-11-30 Total-exemption-full accounts AA Accounts
- 2024-09-02 Change registered office address company with date old address new address AD01 Address
- 2024-02-29 Micro-entity accounts AA Accounts
- 2024-02-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-28 Micro-entity accounts AA Accounts
- 2023-02-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-21 Director details changed CH01 Officers
- 2022-11-21 Change to a person with significant control PSC04 PSC
- 2022-02-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-11-30 Micro-entity accounts AA Accounts
- 2021-04-14 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register