Societas Consulting started in year 2012 as Private Limited Company with registration number 08163204. The Societas Consulting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bristol at 14 Briarfield Avenue. Postal code: BS15 3ER.
The company has 2 directors, namely Amanda M., David M.. Of them, Amanda M., David M. have been with the company the longest, being appointed on 31 July 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Briarfield Avenue |
Town | Bristol |
Post code | BS15 3ER |
Country of origin | United Kingdom |
Registration Number | 08163204 |
Date of Incorporation | Tue, 31st Jul 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is David M. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 28 324 | 58 255 | 93 103 | 84 005 | |||||||
Balance Sheet | |||||||||||
Current Assets | 49 868 | 90 150 | 124 013 | 109 231 | 112 221 | 61 810 | 68 443 | 69 491 | 68 151 | 61 335 | 71 574 |
Net Assets Liabilities | 84 005 | 86 551 | 45 145 | 47 363 | |||||||
Cash Bank In Hand | 35 389 | 71 717 | 106 156 | 94 142 | |||||||
Debtors | 14 479 | 18 433 | 17 857 | 15 089 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 324 | 93 103 | 84 005 | ||||||||
Tangible Fixed Assets | 1 742 | 2 275 | 2 065 | 1 776 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 224 | 58 155 | 93 003 | 83 905 | |||||||
Shareholder Funds | 28 324 | 58 255 | 93 103 | 84 005 | |||||||
Other | |||||||||||
Description Principal Activities | 62 020 | ||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 707 | 28 474 | 18 068 | 25 123 | 23 946 | 23 416 | 20 530 | 28 878 | |||
Fixed Assets | 1 776 | 2 804 | 2 594 | 3 762 | 4 015 | 4 009 | 4 339 | 4 231 | |||
Net Current Assets Liabilities | 26 582 | 55 980 | 91 038 | 82 936 | 83 747 | 43 742 | 43 320 | 45 545 | 44 735 | 40 805 | 43 132 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 200 | 436 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 158 | ||||||||||
Total Assets Less Current Liabilities | 28 324 | 58 255 | 93 103 | 84 712 | 86 551 | 46 336 | 47 082 | 49 560 | 48 744 | 45 144 | 47 363 |
Amount Specific Advance Or Credit Made In Period Directors | 554 | 739 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 554 | 739 | |||||||||
Accruals Deferred Income | 330 | ||||||||||
Creditors Due After One Year | 707 | ||||||||||
Creditors Due Within One Year | 22 956 | 34 170 | 32 975 | 26 295 | |||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 936 | 807 | 155 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 936 | 2 743 | 2 898 | ||||||||
Tangible Fixed Assets Depreciation | 194 | 468 | 833 | 1 122 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 194 | 274 | 365 | 289 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates July 31, 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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