So Consulting Services Ltd is a private limited company registered at 3 Hyde Green, Marlow SL7 1QL. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-04-15, this 4-year-old company is run by 2 directors.
Director Alison O., appointed on 19 March 2021. Director Stephen O., appointed on 15 April 2020.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229). According to Companies House database there was a name change on 2021-12-03 and their previous name was Soconsultingservices Ltd.
The last confirmation statement was filed on 2022-12-01 and the deadline for the next filing is 2023-12-15. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 3 Hyde Green |
Town | Marlow |
Post code | SL7 1QL |
Country of origin | United Kingdom |
Registration Number | 12557616 |
Date of Incorporation | Wed, 15th Apr 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Alison O. This PSC and has 25-50% shares. Another one in the persons with significant control register is Stephen O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alison O.
Notified on | 1 December 2021 |
Nature of control: |
25-50% shares |
Stephen O.
Notified on | 15 April 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Soconsultingservices | December 3, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Current Assets | 31 687 | 216 392 | 60 735 |
Net Assets Liabilities | 13 754 | 137 064 | 104 327 |
Cash Bank On Hand | 7 237 | 200 792 | 60 735 |
Debtors | 24 450 | 15 600 | |
Property Plant Equipment | 14 015 | 74 168 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | ||
Creditors | 31 948 | 33 679 | 15 936 |
Fixed Assets | 14 015 | ||
Net Current Assets Liabilities | -261 | 108 798 | 44 799 |
Total Assets Less Current Liabilities | 13 754 | 182 966 | 121 290 |
Advances Credits Directors | 10 854 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 705 | 12 678 | 3 687 |
Average Number Employees During Period | 1 | 2 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 390 | ||
Disposals Property Plant Equipment | 59 474 | ||
Finance Lease Liabilities Present Value Total | 33 679 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 973 | 15 493 | |
Other Creditors | 12 754 | 76 201 | 5 818 |
Other Taxation Social Security Payable | 19 194 | 26 426 | 10 118 |
Property Plant Equipment Gross Cost | 16 720 | 86 846 | 12 292 |
Provisions For Liabilities Balance Sheet Subtotal | 12 223 | 16 963 | |
Total Additions Including From Business Combinations Property Plant Equipment | 70 126 | 72 762 | |
Trade Debtors Trade Receivables | 24 450 | 15 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 20th, March 2023 |
accounts | Free Download (8 pages) |
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