Founded in 2016, Somac Consultancy, classified under reg no. 10209877 is an active company. Currently registered at 300 High Street LS23 6AJ, Wetherby the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Sophie M., appointed on 1 June 2016. In addition, a secretary was appointed - David M., appointed on 1 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 300 High Street |
| Office Address2 | Boston Spa |
| Town | Wetherby |
| Post code | LS23 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 10209877 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Secretary
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Sophie M. The abovementioned PSC and has 75,01-100% shares.
Sophie M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 4 054 | 8 403 | 2 745 | 2 312 | 5 228 | 7 295 | 18 428 |
| Net Assets Liabilities | 451 | 3 413 | -1 111 | ||||
| Cash Bank On Hand | 2 464 | ||||||
| Debtors | 1 590 | ||||||
| Property Plant Equipment | 660 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 138 | 5 186 | 3 857 | 2 132 | 3 351 | 4 916 | 7 121 |
| Fixed Assets | 660 | 321 | |||||
| Net Current Assets Liabilities | 84 | 3 217 | -1 112 | 180 | 1 877 | 2 379 | 11 307 |
| Provisions For Liabilities Balance Sheet Subtotal | 125 | 125 | |||||
| Total Assets Less Current Liabilities | 576 | 3 538 | -1 112 | 180 | 1 877 | 2 379 | 11 307 |
| Accrued Liabilities | 480 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 367 | ||||||
| Corporation Tax Payable | 2 409 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | ||||||
| Property Plant Equipment Gross Cost | 1 027 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 027 | ||||||
| Trade Debtors Trade Receivables | 1 590 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
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