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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 2016-12-06 Audit Report / Informat…
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
Opinia i raport z badania SF GK SHD SA 2015-2016
Audit Report / Information Classification · 99% confidence The document is titled "Opinia niezależnego biegłego rewidenta" (Opinion of the Independent Auditor) and contains detailed sections typical of an auditor's report, including references to the consolidated financial statements (skonsolidowane sprawozdanie finansowe) for the period ending September 30, 2016, and the application of accounting standards (ustawa o rachunkowości, Międzynarodowe Standardy Rachunkowości). It explicitly states the auditor's opinion on the fairness and clarity of the financial statements. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2016
2016-12-06 Polish
List Prezesa SHD SA do Akcjonariuszy
Management Reports Classification · 99% 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 the past year's performance (2015/16), discusses strategy execution (Soho Factory project), sales figures, management structure simplification, and outlines future strategic options (review of strategic options, seeking an investor, merger). This content strongly aligns with the narrative and forward-looking statements typically found in an Annual Report (10-K) or a Management Discussion and Analysis (MDA) section thereof. Given the comprehensive review of operations, financial results (sales figures, profitability mentioned), and strategic outlook, it functions as a management report accompanying the annual results. Since it is a letter from the CEO reviewing the year's performance and strategy, it fits best under Management Reports (MDA) or could be considered part of the broader Annual Report (10-K). However, as a standalone letter summarizing performance and outlook, MDA is more specific than the full 10-K filing, which is usually a formal SEC filing. Since the definitions provided do not explicitly list a 'Chairman's Letter' or 'CEO Letter' but MDA covers 'Management's detailed explanation of financial results, business trends, and outlook,' this is the most appropriate classification.
2016-12-06 Polish
Oświadczenie Zarządu SHD SA w sprawie rzetelności
Regulatory Filings Classification · 95% confidence The document is a short statement (849 characters) signed by the management of Soho Development S.A. It serves as an officer certification/attestation regarding the accuracy of a financial report for the period 2015-2016. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a financial report, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. FY 2016
2016-12-06 Polish
Oświadczenie Zarządu SHD SA w sprawie biegłego rewidenta
Audit Report / Information Classification · 95% confidence The document is very short (636 characters) and dated December 5, 2016. The text, written in Polish, states that the management board of Soho Development S.A. declares that the entity authorized to audit the financial statements for the fiscal year 01-10-2015 to 30-09-2016 was properly selected and meets all legal requirements for issuing an impartial and independent opinion. This is a formal declaration regarding the auditor's appointment and compliance, which is a specific type of regulatory disclosure related to financial reporting integrity, but it is not the full Audit Report (AR) itself, nor is it the Annual Report (10-K). Given the nature of the declaration concerning the audit process, it fits best under the general 'Audit Report / Information' category (AR) as it pertains directly to the audit function, or potentially as a general Regulatory Filing (RNS). Since it specifically addresses the auditor's qualification for the annual audit, AR is the most precise fit among the defined categories, even though it's a declaration about the audit rather than the audit opinion itself. It is not an announcement of a report release (RPA) because it is a substantive statement about the auditor's status. FY 2016
2016-12-06 Polish
Oświadczenie o stosowaniu ładu korporacyjnego 2015-2016
Governance Information Classification · 99% confidence The document is titled "Oświadczenie o stosowaniu ładu korporacyjnego" (Statement on Corporate Governance) and explicitly references Polish regulations concerning current and periodic information disclosed by issuers of securities (§ 91 ust. 5 pkt 4 Rozporządzenia Ministra Finansów). The content details which specific corporate governance rules (from 'Dobre Praktyki Spółek Notowanych na GPW') the company adhered to or deviated from during the reporting periods (2015 and 2016). This detailed disclosure about internal rules, board structure, and governance practices directly corresponds to the definition of Governance Information (CGR). It is not an Annual Report (10-K), an Earnings Release (ER), or a proxy statement (DEF 14A/PSI).
2016-12-06 Polish
Sprawozdanie Zarzadu GK SHD SA 2015-2016 na dzień 30-09-2016
Audit Report / Information Classification · 98% 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 2015 R. DO 30 WRZEŚNIA 2016 R." (Management Board Report of the Parent Entity – SOHO DEVELOPMENT S.A. Covering Information on the Activities of the Parent Entity and Capital Group for the Period from October 1, 2015, to September 30, 2016). This structure, covering a full fiscal year (October 1 to September 30) and detailing business activities, management structure, financial data, and outlook, strongly indicates an Annual Report. Although the Polish term 'Sprawozdanie Zarządu' often corresponds to the Management Report section found within a 10-K or equivalent annual filing, given the comprehensive nature covering the entire fiscal year and the context of mandatory annual disclosures, the closest equivalent in the provided definitions is the Annual Report (10-K). The document is clearly the report itself, not an announcement of a report (ruling 2 does not apply). It is not an Interim Report (IR) because it covers a full 12-month period. It is too detailed to be just an Earnings Release (ER) or a Fund Factsheet (FS). Therefore, 10-K is the most appropriate classification for a comprehensive annual management and operational report. FY 2016
2016-12-06 Polish

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