Founded in 2016, Saolis Consulting, classified under reg no. 10397705 is an active company. Currently registered at 153 Mortimer Street CT6 5HA, Herne Bay the company has been in the business for nine years. Its financial year was closed on Mon, 29th Sep and its latest financial statement was filed on September 29, 2022.
The company has 2 directors, namely Andrew S., Sarah S.. Of them, Sarah S. has been with the company the longest, being appointed on 27 September 2016 and Andrew S. has been with the company for the least time - from 1 August 2017. As of 15 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 153 Mortimer Street |
| Town | Herne Bay |
| Post code | CT6 5HA |
| Country of origin | United Kingdom |
| Registration Number | 10397705 |
| Date of Incorporation | Tue, 27th Sep 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th September |
| Company age | 9 years old |
| Account next due date | Sat, 29th Jun 2024 (200 days after) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 27 September 2016
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Sarah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah S.
| Notified on | 27 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-29 | 2021-09-29 | 2022-09-29 | 2023-09-29 | 2024-09-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 546 | 783 | 2 706 | 5 353 | 1 140 | 3 694 | 1 980 | 2 910 |
| Current Assets | 4 118 | 1 633 | 3 740 | 5 831 | 1 841 | 5 616 | 6 662 | 4 400 |
| Debtors | 120 | 850 | 1 034 | 478 | 701 | 1 922 | 4 682 | 1 490 |
| Property Plant Equipment | 241 | 181 | 136 | 102 | 1 202 | 888 | 652 | 1 149 |
| Total Inventories | 2 452 | |||||||
| Other | ||||||||
| Accrued Liabilities | 691 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 141 | 186 | 220 | 621 | 935 | 1 171 | 1 573 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 315 | |||||||
| Creditors | 4 246 | 1 705 | 3 722 | 4 172 | 1 368 | 4 039 | 4 838 | 12 443 |
| Dividends Paid | 13 732 | 4 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 60 | 45 | 34 | 401 | 236 | 402 | |
| Net Current Assets Liabilities | -128 | -72 | 18 | 1 659 | 473 | 1 577 | 1 824 | -8 043 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 13 745 | 4 496 | ||||||
| Property Plant Equipment Gross Cost | 322 | 322 | 322 | 322 | 1 823 | 1 823 | 1 823 | 2 722 |
| Total Additions Including From Business Combinations Property Plant Equipment | 322 | 1 501 | 899 | |||||
| Total Assets Less Current Liabilities | 113 | 109 | 154 | 1 761 | 1 675 | 2 465 | 2 476 | -6 894 |
| Trade Creditors Trade Payables | 240 | |||||||
| Trade Debtors Trade Receivables | 120 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 27, 2024 filed on: 4th, October 2024 |
confirmation statement | Free Download (4 pages) |
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