Sodhium Management Consulting started in year 2015 as Private Limited Company with registration number 09488430. The Sodhium Management Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lymm at Charlton House. Postal code: WA13 0QQ.
There is a single director in the firm at the moment - Rajvir S., appointed on 13 March 2015. In addition, a secretary was appointed - Josh S., appointed on 28 March 2022. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Charlton House |
Office Address2 | 30 Church Road |
Town | Lymm |
Post code | WA13 0QQ |
Country of origin | United Kingdom |
Registration Number | 09488430 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
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 | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Josh S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Rajvir S. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Josh S.
Notified on | 28 March 2022 |
Nature of control: |
25-50% shares |
Rajvir S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 69 105 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 103 930 | 164 314 | 150 721 | 163 394 | 221 562 | 199 617 | 186 578 | 221 548 |
Current Assets | 103 930 | 165 189 | 151 118 | 171 794 | 224 014 | 213 432 | 198 463 | 244 989 |
Debtors | 875 | 397 | 8 400 | 2 452 | 13 815 | 11 885 | 23 441 | |
Net Assets Liabilities | 168 660 | 154 385 | 115 875 | 210 442 | ||||
Property Plant Equipment | 1 000 | 500 | 569 | 285 | ||||
Cash Bank In Hand | 103 930 | |||||||
Tangible Fixed Assets | 1 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 69 104 | |||||||
Shareholder Funds | 69 105 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 139 | 1 141 | 1 140 | 1 141 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | 1 500 | 1 785 | 2 070 | 2 354 | 2 354 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 17 026 | 11 751 | 2 904 | 19 649 | 27 902 | 7 463 | 11 182 | |
Creditors | 35 825 | 85 080 | 92 628 | 75 022 | 55 923 | 59 332 | 82 588 | 34 547 |
Fixed Assets | 569 | 285 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 285 | 285 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 285 | 285 | 285 | |||
Loans From Directors | 26 882 | 50 728 | 62 670 | 976 | ||||
Net Current Assets Liabilities | 68 105 | 80 109 | 58 490 | 96 772 | 168 091 | 154 100 | 115 875 | 210 442 |
Other Taxation Social Security Payable | 304 | 374 | 380 | 155 | 7 596 | |||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 2 354 | 2 354 | 2 354 | 2 354 |
Recoverable Value-added Tax | 875 | 397 | 2 452 | 135 | ||||
Taxation Social Security Payable | 18 778 | 32 430 | ||||||
Total Assets Less Current Liabilities | 69 105 | 80 609 | 58 490 | 96 772 | 168 660 | 154 385 | 115 875 | 210 442 |
Trade Debtors Trade Receivables | 8 400 | 13 680 | 11 885 | 23 441 | ||||
Accrued Liabilities | 1 140 | 41 140 | 41 140 | 41 140 | 1 140 | |||
Creditors Due Within One Year | 35 825 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 854 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Mar 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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