Sova Assessment started in year 2015 as Private Limited Company with registration number 09593533. The Sova Assessment company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at Riverside House. Postal code: ME14 1JH. Since November 10, 2015 Sova Assessment Limited is no longer carrying the name Bourne Talent Consulting.
The company has 6 directors, namely Darren J., Darshana N. and Stewart H. and others. Of them, Alan B. has been with the company the longest, being appointed on 15 May 2015 and Darren J. has been with the company for the least time - from 23 June 2023. As of 14 May 2024, there was 1 ex director - Paul K.. There were no ex secretaries.
Office Address | Riverside House |
Office Address2 | 40-46 High Street |
Town | Maidstone |
Post code | ME14 1JH |
Country of origin | United Kingdom |
Registration Number | 09593533 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Octopus Apollo Vct Plc from London, England. The abovementioned PSC is classified as "a public limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alan B. This PSC owns 25-50% shares and has 50,01-75% voting rights. Then there is Rosaleen B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Octopus Apollo Vct Plc
33 Holborn Holborn, London, EC1N 2HT, England
Legal authority | England And Wales |
Legal form | Public Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05840377 |
Notified on | 15 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan B.
Notified on | 15 July 2016 |
Ceased on | 22 January 2024 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Rosaleen B.
Notified on | 25 September 2017 |
Ceased on | 16 November 2020 |
Nature of control: |
25-50% shares |
Bourne Talent Consulting | November 10, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2016-04-01 | 2017-03-31 | 2017-04-01 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 90 983 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 99 445 | ||||||
Cash Bank On Hand | 99 445 | 8 637 | 57 764 | 72 347 | 32 865 | ||
Current Assets | 160 524 | 180 444 | 428 242 | 593 168 | 1 256 218 | ||
Debtors | 61 079 | 171 807 | 370 478 | 520 821 | 1 223 353 | ||
Net Assets Liabilities | 90 983 | 192 780 | -603 753 | -1 558 528 | -3 225 705 | ||
Net Assets Liabilities Including Pension Asset Liability | 90 983 | ||||||
Property Plant Equipment | 905 | 905 | 1 149 | 1 149 | 9 170 | 17 863 | 25 146 |
Tangible Fixed Assets | 905 | ||||||
Other Debtors | 118 606 | 197 007 | 405 372 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 91 083 | ||||||
Shareholder Funds | 90 983 | ||||||
Other | |||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 302 | 786 | 786 | 2 541 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 728 | 9 775 | |||||
Creditors | 77 412 | 49 373 | 577 302 | 1 585 017 | 2 889 631 | ||
Creditors Due After One Year | 175 000 | ||||||
Creditors Due Within One Year | 77 412 | ||||||
Fixed Assets | 905 | 1 149 | 9 277 | 28 923 | 36 206 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 1 755 | 5 822 | 11 826 | |||
Investments Fixed Assets | 107 | 11 060 | 11 060 | ||||
Net Current Assets Liabilities | 83 112 | 131 071 | -35 728 | -2 434 | -372 280 | ||
Property Plant Equipment Gross Cost | 1 207 | 1 935 | 1 935 | 11 710 | 26 225 | 45 334 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 207 | ||||||
Tangible Fixed Assets Depreciation | 302 | ||||||
Total Assets Less Current Liabilities | 84 017 | 132 220 | -26 451 | 26 489 | -336 074 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 540 | 8 362 | 20 188 | ||||
Amounts Owed By Group Undertakings | 97 395 | 83 928 | 288 549 | ||||
Average Number Employees During Period | 8 | 15 | 22 | ||||
Investments In Group Undertakings | 107 | 11 060 | 11 060 | ||||
Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
Number Shares Issued But Not Fully Paid | 210 | 210 | |||||
Number Shares Issued Fully Paid | 19 354 | 19 354 | |||||
Number Shares Issued Specific Share Issue | 210 | ||||||
Other Creditors | 577 302 | 1 585 017 | 2 889 631 | ||||
Other Taxation Social Security Payable | 38 990 | 57 513 | 123 635 | ||||
Par Value Share | 0 | 0 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 515 | 19 109 | |||||
Trade Creditors Trade Payables | 43 804 | 124 511 | 388 109 | ||||
Trade Debtors Trade Receivables | 154 477 | 239 886 | 529 432 | ||||
Amounts Owed To Group Undertakings | 41 879 | ||||||
Other Remaining Borrowings | 397 915 | 164 704 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to March 31, 2023 filed on: 11th, January 2024 |
accounts | Free Download (34 pages) |
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