Founded in 2014, S0sp Care Services, classified under reg no. 09026736 is an active company. Currently registered at 12 Denzil Avenue SO14 0LJ, Southampton the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Siduduzile H., appointed on 7 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Denzil Avenue |
| Office Address2 | Flat 2 |
| Town | Southampton |
| Post code | SO14 0LJ |
| Country of origin | United Kingdom |
| Registration Number | 09026736 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Siduduzile H. This PSC and has 75,01-100% shares.
Siduduzile H.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 485 | 2 284 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 734 | 1 349 | 18 927 | 17 536 | 37 381 | 13 604 | 13 623 | -19 185 | |
| Current Assets | 5 856 | 5 734 | 6 085 | 48 832 | 74 664 | ||||
| Debtors | 11 451 | 11 451 | 88 268 | ||||||
| Net Assets Liabilities | 2 284 | 1 349 | 15 142 | 16 222 | 11 604 | 12 870 | 61 031 | -62 705 | |
| Cash Bank In Hand | 5 856 | 5 734 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 485 | 2 284 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 484 | 2 283 | |||||||
| Shareholder Funds | 3 485 | 2 284 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 2 023 | |||
| Accrued Liabilities | 1 200 | 850 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 42 896 | 42 896 | |||||||
| Creditors | 3 450 | 3 785 | 10 137 | 10 436 | 37 534 | 4 512 | 624 | ||
| Loans From Directors | 3 312 | -8 782 | |||||||
| Net Current Assets Liabilities | 3 485 | 2 284 | 1 349 | 15 142 | 16 222 | 38 396 | 37 130 | 18 135 | -19 809 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Taxation Social Security Payable | 3 450 | 8 556 | |||||||
| Total Assets Less Current Liabilities | 3 485 | 2 284 | 15 142 | 16 222 | 38 396 | 37 130 | 18 135 | -19 809 | |
| Creditors Due Within One Year | 2 371 | 3 450 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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