Founded in 2016, S.o.a Solutions, classified under reg no. 10347013 is an active company. Currently registered at 28 Oakfield Road NG9 8FF, Nottingham the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Stuart N., appointed on 25 August 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Oakfield Road |
| Office Address2 | Stapleford |
| Town | Nottingham |
| Post code | NG9 8FF |
| Country of origin | United Kingdom |
| Registration Number | 10347013 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2016
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Stuart N. This PSC and has 75,01-100% shares.
Stuart N.
| Notified on | 25 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 852 | 57 532 | 10 967 | 62 790 | 29 392 | 57 490 |
| Current Assets | 125 592 | 157 780 | 86 656 | 158 837 | 131 591 | 177 437 |
| Debtors | 58 510 | 45 849 | 71 614 | 78 402 | 73 278 | 107 532 |
| Net Assets Liabilities | 48 823 | 83 617 | 48 119 | 28 769 | 1 135 | 7 017 |
| Other Debtors | 684 | 4 174 | 56 140 | 564 | 1 066 | 53 111 |
| Property Plant Equipment | 3 747 | 26 449 | 20 005 | 34 574 | 26 313 | 20 121 |
| Total Inventories | 11 230 | 54 399 | 4 075 | 17 645 | 28 921 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 254 | 9 052 | 21 264 | 29 009 | 37 894 | 44 723 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 42 500 | 10 000 | 97 222 | |||
| Creditors | 80 128 | 11 460 | 7 680 | 42 500 | 119 620 | 97 222 |
| Finance Lease Liabilities Present Value Total | 11 460 | 7 680 | 7 680 | |||
| Fixed Assets | 34 574 | 26 313 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 8 798 | 12 212 | 7 745 | 8 885 | 6 829 |
| Net Current Assets Liabilities | 45 464 | 73 388 | 39 397 | 43 102 | 11 971 | 89 005 |
| Other Creditors | 25 879 | 35 459 | 3 935 | 3 066 | 5 179 | 2 533 |
| Other Inventories | 17 645 | 28 921 | ||||
| Other Taxation Social Security Payable | 25 749 | 10 294 | 35 159 | 55 936 | 103 670 | 32 728 |
| Property Plant Equipment Gross Cost | 4 001 | 24 500 | 41 269 | 63 583 | 64 207 | 64 844 |
| Provisions For Liabilities Balance Sheet Subtotal | 388 | 4 760 | 3 603 | 6 407 | 4 866 | 4 887 |
| Taxation Social Security Payable | 55 936 | 103 670 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 001 | 31 500 | 5 768 | 22 314 | 624 | 637 |
| Total Assets Less Current Liabilities | 49 211 | 99 837 | 59 402 | 77 676 | 38 284 | 109 126 |
| Trade Creditors Trade Payables | 28 500 | 36 119 | 5 645 | 41 553 | 771 | 18 171 |
| Trade Debtors Trade Receivables | 57 826 | 41 675 | 15 474 | 77 838 | 72 212 | 46 821 |
| Number Shares Issued Fully Paid | 50 | 50 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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