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Soho Development S.A. — Investor Relations & Filings

Ticker · SHD ISIN · PLNFI0400015 LEI · 259400MBZQH0OSBYDM16 WAR Real estate activities
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Filings indexed 828 across all filing types
Latest filing 2021-02-01 Management Reports
Country PL Poland
Listing WAR SHD

About Soho Development S.A.

http://sohodevelopment.pl/

Soho Development S.A. is an investment company with a primary focus on the real estate sector. Its core business involves real estate development, including the construction of residential and commercial properties. The company also engages in broader financial and investment activities, such as real estate trading and the acquisition of shares, stocks, and other securities. While its main focus is real estate, its investment portfolio is diversified and may include holdings in other sectors like healthcare, food, and publishing.

Recent filings

Filing Released Lang Actions
Sprawozdanie Zarządu Jed. i GK SHD SA 2019-2020
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE ZARZĄDU JEDNOSTKI DOMINUJĄCEJ – SOHO DEVELOPMENT S.A. OBEJMUJĄCE INFORMACJE DOTYCZĄCE DZIAŁALNOŚCI JEDNOSTKI DOMINUJĄCEJ I GRUPY KAPITAŁOWEJ ZA OKRES OD 1 PAŹDZIERNIKA 2019 R. DO 30 WRZEŚNIA 2020 R." which translates to "REPORT OF THE MANAGEMENT BOARD OF THE DOMINANT ENTITY – SOHO DEVELOPMENT S.A. COVERING INFORMATION CONCERNING THE ACTIVITIES OF THE DOMINANT ENTITY AND THE CAPITAL GROUP FOR THE PERIOD FROM OCTOBER 1, 2019, TO SEPTEMBER 30, 2020.". This structure, covering a full fiscal year (October 1, 2019, to September 30, 2020) and containing detailed management commentary, financial data summaries, and governance information (Board/Management composition, shareholder structure), strongly indicates a comprehensive annual report, which aligns with the definition of a 10-K (Annual Report) in structure, even if the specific filing jurisdiction uses a different local designation for this type of document. The length (over 100k characters) confirms it is a full report, not just an announcement (RPA/RNS). The content covers all aspects expected in an annual management report.
2021-02-01 Polish
Skonsolidowane SF GK SHD SA 2019-2020
Annual Report Classification · 1% confidence The document is titled 'Roczne Skonsolidowane Sprawozdanie Finansowe' (Annual Consolidated Financial Statement) for the period 2019-2020. It contains a detailed table of contents covering financial statements, notes, accounting policies, and management disclosures. This is a comprehensive annual financial report, which corresponds to the 10-K category in the provided schema. FY 2020
2021-02-01 Polish
Lisst Prezesa SHD SA do Akcjonariuszy
Management Reports Classification · 1% confidence The document is titled "List Prezesa Soho Development S.A. do Akcjonariuszy" (Letter from the CEO of Soho Development S.A. to Shareholders). It discusses strategic adjustments, legislative changes affecting projects (Recycling Park), administrative processes (environmental decisions), plans for selling a project, cost optimization, and crucially, states: "Zarząd planuje zwołanie WZA w celu podjęcia przez akcjonariuszy decyzji odnośnie dalszej strategii działania" (The Management Board plans to convene an EGM/AGM for shareholders to decide on the further strategy). This letter serves as an update and likely precedes or accompanies materials for a General Meeting. Since it is a direct communication from the CEO to shareholders regarding strategy and upcoming decisions, it strongly aligns with the context of an Annual General Meeting (AGM) or related preparatory materials. Given the options, AGM-R (AGM Information) is the most appropriate fit for a CEO's letter detailing strategy and mentioning the convening of a general meeting.
2021-02-01 Polish
Sprawozdanie biegłego rewidenta z badania SHD SA 0.09.2020
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for SOHO DEVELOPMENT S.A. for the period 01.10.2019 – 30.09.2020. It explicitly contains an 'Opinia' (Opinion) section and details the basis of the audit, key audit matters, and references to accounting standards (IFRS, Polish Accounting Act). This content is characteristic of an Audit Report, which aligns with the definition for Code AR (Audit Report / Information), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). FY 2020
2021-02-01 Polish
Oświadczenie RN SHD SA dotyczące Komitetu Audytu
Governance Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ SOHO DEVELOPMENT SPOŁKI AKCYJNEJ DOTYCZĄCE KOMITETU AUDYTU" (Statement of the Supervisory Board of Soho Development S.A. regarding the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning the functioning and composition of the audit committee, including independence criteria and required expertise. This content directly relates to the company's internal rules, board structure, and governance practices concerning financial oversight. This aligns best with the Governance Information (CGR) category, which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general Regulatory Filing (RNS). The document is a formal declaration about governance compliance.
2021-02-01 Polish
Ocena RN SHD SA dotyczaca sprawozdań 2019-2020
Board/Management Information Classification · 1% confidence The document is titled "OCENA RADY NADZORCZEJ SOHO DEVELOPMENT SPÓŁKI AKCYJNEJ DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI EMITENTA I SPRAWOZDANIA FINANSOWEGO" (Assessment of the Management Board Report and Financial Statement by the Supervisory Board of Soho Development S.A.). It explicitly reviews the annual financial statement and the annual report of activities for the period ending September 30, 2020, along with the auditor's report. This document is the formal assessment/opinion provided by the Supervisory Board regarding the annual reports. While it relates to the Annual Report (10-K content), the document itself is the formal opinion/assessment, which often falls under general Audit Report/Information (AR) or Governance Information (CGR). Given that it focuses heavily on the review and validation of the financial statements and management report by the Supervisory Board, it aligns best with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal reviews, or potentially Governance Information (CGR). Since the core function described is the assessment of the financial statements and the audit results, AR is the most precise fit among the provided options, as it is a standalone report detailing the results of an internal review/assessment of financial reporting.
2021-02-01 Polish

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