Founded in 2015, So-sage Consultancy, classified under reg no. 09846132 is an active company. Currently registered at Clarke Nicklin House Brooks Drive SK8 3TD, Cheadle the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Keith M., appointed on 28 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clarke Nicklin House Brooks Drive |
| Office Address2 | Cheadle Royal Business Park |
| Town | Cheadle |
| Post code | SK8 3TD |
| Country of origin | United Kingdom |
| Registration Number | 09846132 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Keith M. The abovementioned PSC and has 75,01-100% shares.
Keith M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 5 378 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 31 502 | |||||||
| Cash Bank On Hand | 31 502 | 50 605 | 65 187 | 101 856 | 65 289 | 78 847 | 60 649 | 32 225 |
| Current Assets | 39 002 | 66 217 | 73 873 | 109 266 | 65 289 | |||
| Debtors | 7 500 | 15 612 | 8 686 | 7 410 | ||||
| Net Assets Liabilities | 5 378 | 47 398 | 63 287 | 89 553 | 62 411 | 72 938 | 58 939 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 378 | |||||||
| Other Debtors | 7 410 | |||||||
| Property Plant Equipment | 1 247 | 3 108 | 2 127 | 2 094 | 1 434 | 761 | 2 457 | |
| Tangible Fixed Assets | 1 247 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 115 | |||||||
| Profit Loss Account Reserve | 5 263 | |||||||
| Shareholder Funds | 5 378 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 483 | 1 877 | 3 397 | 5 040 | 6 050 | 6 859 | 8 048 | 1 435 |
| Amounts Recoverable On Contracts | 7 500 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 34 621 | 21 306 | 12 309 | 21 409 | 4 040 | 6 525 | 4 167 | 1 328 |
| Creditors Due Within One Year | 34 621 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 394 | 1 520 | 1 643 | 1 010 | 809 | 1 189 | 1 240 | |
| Net Current Assets Liabilities | 4 381 | 44 911 | 61 564 | 87 857 | 61 249 | 72 322 | 56 482 | 30 897 |
| Number Shares Allotted | 5 | |||||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 100 | |
| Other Creditors | 22 131 | 2 017 | 1 973 | 2 083 | 2 441 | 2 277 | 4 167 | 1 328 |
| Other Taxation Social Security Payable | 12 490 | 19 289 | 10 336 | 19 326 | 1 599 | 4 248 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 730 | 4 985 | 5 524 | 7 134 | 7 484 | 7 620 | 10 505 | 9 201 |
| Provisions For Liabilities Balance Sheet Subtotal | 250 | 621 | 404 | 398 | 272 | 145 | ||
| Provisions For Liabilities Charges | 250 | |||||||
| Share Capital Allotted Called Up Paid | 5 | |||||||
| Tangible Fixed Assets Additions | 1 730 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 730 | |||||||
| Tangible Fixed Assets Depreciation | 483 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 483 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 255 | 539 | 1 610 | 350 | 136 | 2 885 | 550 | |
| Total Assets Less Current Liabilities | 5 628 | 48 019 | 63 691 | 89 951 | 62 683 | 73 083 | 58 939 | 32 664 |
| Trade Debtors Trade Receivables | 15 612 | 8 686 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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