Founded in 2014, Sophisticated Management Advisors, classified under reg no. 08952821 is an active company. Currently registered at 17 George Street WA10 1DB, St Helens the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Michael S., appointed on 21 March 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 George Street |
| Town | St Helens |
| Post code | WA10 1DB |
| Country of origin | United Kingdom |
| Registration Number | 08952821 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2014
The register of PSCs that own or control the company includes 2 names. As we found, there is Katja S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael S. This PSC has significiant influence or control over the company,.
Katja S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Net Worth | 32 528 | 45 734 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 19 104 | 15 084 | ||||||||
| Current Assets | 41 134 | 53 153 | 43 479 | 50 783 | 48 823 | 48 823 | 48 823 | 48 823 | 48 823 | 48 823 |
| Debtors | 22 030 | 38 069 | ||||||||
| Tangible Fixed Assets | 1 289 | 740 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 32 428 | 45 634 | ||||||||
| Shareholder Funds | 32 528 | 45 734 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 180 | 12 834 | 8 793 | 7 271 | 7 271 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 383 | 14 724 | 5 861 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 729 | 18 765 | 21 925 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 159 | 3 228 | 9 231 | 7 271 | 7 271 | 7 271 | 7 271 | 7 271 | 7 271 | |
| Creditors Due Within One Year | 9 895 | 8 159 | ||||||||
| Fixed Assets | 740 | 1 795 | ||||||||
| Net Current Assets Liabilities | 31 239 | 44 994 | 40 251 | 41 552 | 41 552 | 41 552 | 41 552 | 41 552 | 41 552 | 41 552 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 647 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 647 | |||||||||
| Tangible Fixed Assets Depreciation | 358 | 907 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 358 | 549 | ||||||||
| Total Assets Less Current Liabilities | 32 528 | 45 734 | 42 046 | 41 552 | 41 552 | 41 552 | 41 552 | 41 552 | 41 552 | 41 552 |
| Advances Credits Directors | 1 180 | 12 834 | ||||||||
| Advances Credits Made In Period Directors | 33 637 | |||||||||
| Advances Credits Repaid In Period Directors | 32 457 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Mar 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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