So3c Ltd. is a private limited company located at Flat 12 Trinity Court, Emmview Close, Wokingham RG41 3BR. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-08-13, this 2-year-old company is run by 1 director.
Director Brent R., appointed on 13 August 2021.
The company is classified as "development of building projects" (Standard Industrial Classification: 41100), "engineering related scientific and technical consulting activities" (SIC: 71122), "construction of roads and motorways" (SIC: 42110).
The latest confirmation statement was filed on 2023-10-10 and the date for the following filing is 2024-10-24. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Flat 12 Trinity Court |
Office Address2 | Emmview Close |
Town | Wokingham |
Post code | RG41 3BR |
Country of origin | United Kingdom |
Registration Number | 13565214 |
Date of Incorporation | Fri, 13th Aug 2021 |
Industry | Development of building projects |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (13 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Brent R. The abovementioned PSC and has 75,01-100% shares.
Brent R.
Notified on | 13 August 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 9 643 | |
Current Assets | 37 412 | 49 049 |
Debtors | 27 769 | |
Net Assets Liabilities | 32 250 | 43 220 |
Other Debtors | 24 940 | |
Property Plant Equipment | 20 735 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 034 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 21 957 | 21 487 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 034 | |
Net Current Assets Liabilities | 15 455 | 28 327 |
Other Creditors | 432 | |
Other Taxation Social Security Payable | 19 941 | |
Property Plant Equipment Gross Cost | 25 769 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 940 | |
Total Additions Including From Business Combinations Property Plant Equipment | 25 769 | |
Total Assets Less Current Liabilities | 46 190 | 54 103 |
Trade Creditors Trade Payables | 1 584 | |
Trade Debtors Trade Receivables | 2 829 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | 10 000 |
Fixed Assets | 20 735 | 15 776 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 765 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 5th, November 2023 |
accounts | Free Download (3 pages) |
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