Sao Consulting started in year 2014 as Private Limited Company with registration number 09024524. The Sao Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swadlincote at 23 Dorset Drive. Postal code: DE12 6HU.
The company has 2 directors, namely Nicola O., Scott O.. Of them, Scott O. has been with the company the longest, being appointed on 6 May 2014 and Nicola O. has been with the company for the least time - from 25 March 2019. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Dorset Drive |
Office Address2 | Moira |
Town | Swadlincote |
Post code | DE12 6HU |
Country of origin | United Kingdom |
Registration Number | 09024524 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (78 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 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Scott O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicola O. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola O.
Notified on | 25 March 2019 |
Nature of control: |
25-50% voting rights 25-50% 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 | 7 643 | 12 802 | 16 710 | ||||||
Balance Sheet | |||||||||
Current Assets | 25 943 | 34 677 | 36 976 | 45 231 | 48 007 | 47 229 | 77 348 | 64 195 | 62 610 |
Net Assets Liabilities | 16 710 | 23 098 | 25 465 | 26 060 | 35 396 | 28 773 | 31 837 | ||
Cash Bank In Hand | 25 943 | 30 495 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 643 | 12 802 | 16 710 | ||||||
Stocks Inventory | 0 | 4 182 | |||||||
Tangible Fixed Assets | 626 | 313 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 642 | 12 801 | |||||||
Shareholder Funds | 7 643 | 12 802 | 16 710 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 939 | ||||||||
Total Fixed Assets Cost Or Valuation | 939 | 939 | |||||||
Total Fixed Assets Depreciation | 313 | 626 | |||||||
Total Fixed Assets Depreciation Charge In Period | 313 | 313 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | ||||||||
Creditors | 21 271 | 22 727 | 22 822 | 21 393 | 22 131 | 24 156 | 24 166 | ||
Fixed Assets | 626 | 313 | 992 | 581 | 280 | 224 | 179 | 2 067 | 2 735 |
Net Current Assets Liabilities | 7 017 | 12 669 | 15 898 | 22 517 | 25 185 | 25 836 | 55 217 | 40 039 | 38 444 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | 13 | 402 | ||||||
Total Assets Less Current Liabilities | 7 643 | 12 982 | 16 890 | 23 098 | 25 465 | 26 060 | 55 396 | 42 106 | 41 179 |
Creditors Due Within One Year Total Current Liabilities | 18 926 | 22 188 | |||||||
Tangible Fixed Assets Additions | 939 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 939 | 939 | |||||||
Tangible Fixed Assets Depreciation | 313 | 626 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 313 | 313 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Accruals Deferred Income | 180 | 180 | |||||||
Creditors Due Within One Year | 22 008 | 21 091 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 16th, February 2024 |
accounts | Free Download (3 pages) |
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