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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 2020-02-03 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 2018-2019 na dzień 30.09.2019
Management Reports Classification · 1% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for Soho Development S.A. covering the period from October 1, 2018, to September 30, 2019. It provides a detailed narrative and analysis of the company's activities, governance, shareholding structure, and management, which aligns with the definition of a Management Report (MDA). It is not an earnings release (ER) as it is a comprehensive report, nor is it an annual report (10-K) as it focuses specifically on the management's report section rather than the full audited financial statements. FY 2019
2020-02-03 Polish
Skonsolidowane SF SHD SA 2018-2019 na dzień 30.09.2019
Annual Report Classification · 1% confidence The document is titled 'Roczne Skonsolidowane Sprawozdanie Finansowe' (Annual Consolidated Financial Statement) for the period from October 1, 2018, to September 30, 2019. It contains a detailed table of contents, financial statements (balance sheet, income statement, cash flow), and extensive explanatory notes. This is a comprehensive annual financial report, which corresponds to the 10-K category in the provided schema. FY 2019
2020-02-03 Polish
Sprawozdanie audytora z badania SF SHD SA 2018-2019
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 year ended September 30, 2019. It contains the auditor's opinion, basis for opinion, and key audit matters, which are the core components of an audit report related to annual financial statements. This directly corresponds to the definition of an Audit Report / Information (AR), although it is specifically tied to the annual cycle, it is distinct from the full Annual Report (10-K) which contains the financial statements themselves, whereas this document is the auditor's opinion *on* those statements. Given the explicit content, AR is the most appropriate classification. FY 2019
2020-02-03 Polish
List Prezesa SHD SA do Akcjonariuszy
AGM Information 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 reviews past strategic actions (asset sales, share buybacks, debt repayment, cost reduction) and outlines future priorities (further asset sales, optimization, potential continuation of share buyback program contingent on shareholder approval). This content is characteristic of a formal communication to shareholders summarizing performance and outlook, often included in an Annual Report or as a standalone management discussion. Given the comprehensive review of the past year's financial activities (revenue generation, profitability, debt status) and forward-looking statements, it strongly aligns with the content expected in a Management Discussion and Analysis (MDA) section or a CEO's letter accompanying annual results. Since it is a detailed narrative explaining results and strategy rather than just an earnings release (ER) or a formal 10-K filing, MDA (Management Reports) is the most appropriate classification.
2020-02-03 Polish
Oświadczenie RN SHD SA dotyczące Komitetu Audytu
Board/Management Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ SOHO DEVELOPMENT SPÓŁKI AKCYJNEJ DOTYCZĄCE KOMITETU AUDYTU" (Statement of the Supervisory Board of SOHO DEVELOPMENT S.A. concerning the Audit Committee). It explicitly references Polish Ministry of Finance regulations regarding the functioning of the audit committee and confirms compliance with requirements concerning its composition, independence, and execution of duties. This content directly relates to internal governance structure and compliance oversight, specifically concerning the audit function, which aligns best with Governance Information (CGR). It is not a full Annual Report (10-K), a standalone Audit Report (AR), or a general Regulatory Filing (RNS), as it focuses specifically on governance compliance related to the audit committee.
2020-02-03 Polish
Ocena RN SHD SA dotycząca sprawozdań
Audit Report / 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 of Soho Development S.A. concerning the Issuer's Activity Report and Financial Statement). It details the Supervisory Board's review of the annual financial statement and activity report for the period ending September 30, 2019, and confirms their compliance. This document is a formal assessment/opinion on the annual reports, which falls under the scope of an Audit Report or Information (AR), as it specifically references the audit report and the review of the financial statements by the supervisory body, distinct from the full Annual Report (10-K) itself or a simple Earnings Release (ER). Given the focus on the audit review and formal assessment of the annual financial reporting package, AR is the most appropriate classification. FY 2019
2020-02-03 Polish

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