Founded in 2016, Sote College, classified under reg no. 10173383 is an active company. Currently registered at 38 Northfield Road B30 1JH, Birmingham the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Marcus W., Christopher S.. Of them, Marcus W., Christopher S. have been with the company the longest, being appointed on 10 May 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Northfield Road |
Office Address2 | Kings Norton |
Town | Birmingham |
Post code | B30 1JH |
Country of origin | United Kingdom |
Registration Number | 10173383 |
Date of Incorporation | Tue, 10th May 2016 |
Industry | Performing arts |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Marcus W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher S. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcus W.
Notified on | 10 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher S.
Notified on | 10 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 675 | 3 291 | 3 822 | 8 209 | 4 326 | 11 012 | 21 123 |
Current Assets | 3 432 | 15 907 | 3 881 | 11 612 | 17 735 | 21 901 | 21 707 |
Debtors | 1 757 | 12 616 | 59 | 3 403 | 13 409 | 10 889 | 584 |
Net Assets Liabilities | 2 174 | 13 174 | 341 | 7 092 | 14 509 | 13 825 | 12 855 |
Other Debtors | 1 757 | 12 616 | 59 | 3 403 | 13 409 | 9 639 | 584 |
Property Plant Equipment | 859 | 707 | 556 | 2 345 | 3 006 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 277 | 12 560 | 2 212 | 1 373 | 13 332 | 9 463 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 277 | 11 283 | 10 200 | 7 085 | 20 459 | 22 131 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 24 972 | 3 500 | 8 500 | 26 000 | 9 463 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 151 | 303 | 454 | 1 292 | 2 455 | 4 369 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 1 258 | 3 429 | 4 113 | 4 970 | 5 125 | 10 511 | 12 351 |
Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 152 | 151 | 838 | 1 163 | 1 914 | |
Net Current Assets Liabilities | 2 174 | 12 478 | -232 | 6 642 | 12 610 | 11 390 | 9 356 |
Other Creditors | 720 | 661 | 2 872 | 2 537 | 1 514 | 2 882 | 4 340 |
Other Taxation Social Security Payable | 538 | 2 768 | 1 241 | 2 433 | 3 408 | 6 986 | 7 753 |
Property Plant Equipment Gross Cost | 1 010 | 1 010 | 1 010 | 3 637 | 5 461 | 8 688 | |
Provisions For Liabilities Balance Sheet Subtotal | 163 | 134 | 106 | 446 | 571 | 820 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 010 | 2 627 | 1 824 | 3 227 | |||
Total Assets Less Current Liabilities | 2 174 | 13 337 | 475 | 7 198 | 14 955 | 14 396 | 13 675 |
Trade Creditors Trade Payables | 203 | 643 | 258 | ||||
Trade Debtors Trade Receivables | 1 250 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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