So Training & Consulting Ltd is a private limited company that can be found at Farm View, Ridge Lane, Lancaster LA1 3JY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-28, this 3-year-old company is run by 1 director.
Director Sally O., appointed on 28 July 2020.
The company is classified as "educational support services" (Standard Industrial Classification code: 85600), "sports and recreation education" (Standard Industrial Classification code: 85510).
The last confirmation statement was filed on 2023-07-27 and the deadline for the next filing is 2024-08-10. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Farm View |
| Office Address2 | Ridge Lane |
| Town | Lancaster |
| Post code | LA1 3JY |
| Country of origin | United Kingdom |
| Registration Number | 12775106 |
| Date of Incorporation | Tue, 28th Jul 2020 |
| Industry | Educational support services |
| Industry | Sports and recreation education |
| End of financial Year | 30th July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2020
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Sally O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sally O.
| Notified on | 28 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 261 | 5 350 | 4 423 |
| Current Assets | 8 691 | 5 350 | 7 308 |
| Debtors | 430 | 2 885 | |
| Net Assets Liabilities | 2 686 | 4 349 | 6 561 |
| Property Plant Equipment | 2 045 | 1 739 | 1 463 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 361 | 667 | 943 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 406 | ||
| Administrative Expenses | 3 642 | 2 821 | 2 844 |
| Comprehensive Income Expense | 12 586 | 8 163 | 5 212 |
| Corporation Tax Payable | 2 475 | 1 986 | 1 286 |
| Cost Sales | 1 433 | ||
| Creditors | 8 050 | 2 740 | 2 210 |
| Depreciation Expense Property Plant Equipment | 361 | 306 | 276 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 |
| Dividends Paid | 10 000 | 6 500 | 3 000 |
| Gross Profit Loss | 18 703 | 12 971 | 9 343 |
| Income Expense Recognised Directly In Equity | -9 900 | -6 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 306 | 276 |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 641 | 2 610 | 5 098 |
| Operating Profit Loss | 15 061 | 10 150 | 6 499 |
| Other Creditors | 5 575 | 754 | 924 |
| Profit Loss | 12 586 | 8 163 | 5 212 |
| Profit Loss On Ordinary Activities Before Tax | 15 061 | 10 150 | 6 499 |
| Property Plant Equipment Gross Cost | 2 406 | 2 406 | 2 406 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 475 | 1 987 | 1 287 |
| Total Assets Less Current Liabilities | 2 686 | 4 349 | 6 561 |
| Trade Debtors Trade Receivables | 430 | 2 885 | |
| Turnover Revenue | 20 136 | 12 971 | 9 343 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 16th, April 2024 |
accounts | Free Download (9 pages) |
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