Founded in 2013, Sophus Consulting, classified under reg no. 08564935 is an active company. Currently registered at 42 Broadlands SR6 7RD, Sunderland the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has 2 directors, namely David B., Dianne B.. Of them, David B., Dianne B. have been with the company the longest, being appointed on 11 June 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Broadlands |
| Office Address2 | Cleadon Village |
| Town | Sunderland |
| Post code | SR6 7RD |
| Country of origin | United Kingdom |
| Registration Number | 08564935 |
| Date of Incorporation | Tue, 11th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (321 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2013
Position: Director
Appointed: 11 June 2013
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is David B. This PSC and has 25-50% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 16 687 | 764 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 35 470 | 76 331 | 103 930 | 61 611 | 44 770 | 24 256 | 19 841 | 87 511 | 101 472 |
| Net Assets Liabilities | 703 | 18 291 | 3 | 3 | 62 | 49 | 52 793 | ||
| Cash Bank In Hand | 22 930 | 68 741 | |||||||
| Debtors | 12 540 | 7 590 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 687 | 764 | |||||||
| Tangible Fixed Assets | 778 | 476 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 16 685 | 762 | |||||||
| Shareholder Funds | 16 687 | 764 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 76 104 | 89 119 | 61 762 | 44 898 | 24 305 | 20 448 | 35 209 | 29 825 | |
| Fixed Assets | 778 | 476 | 180 | 154 | 131 | 111 | 656 | 491 | 1 117 |
| Net Current Assets Liabilities | 16 065 | 383 | 18 111 | -151 | -128 | -49 | -607 | 52 302 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 650 | 3 300 | |||||||
| Total Assets Less Current Liabilities | 16 843 | 859 | 18 291 | 3 | 3 | 62 | 49 | 52 793 | |
| Creditors Due Within One Year | 19 405 | 75 948 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 156 | 95 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 402 | 1 402 | |||||||
| Tangible Fixed Assets Depreciation | 624 | 926 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 302 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 18th, July 2023 |
accounts | Free Download (4 pages) |
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