Sos Decorators Limited is a private limited company that can be found at Newstead House, Pelham Road, Nottingham NG5 1AP. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 2 directors.
Director Luke S., appointed on 12 November 2018. Director Steven S., appointed on 05 July 2018.
The company is categorised as "painting" (Standard Industrial Classification code: 43341).
The last confirmation statement was filed on 2023-07-04 and the due date for the next filing is 2024-07-18. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Newstead House |
| Office Address2 | Pelham Road |
| Town | Nottingham |
| Post code | NG5 1AP |
| Country of origin | United Kingdom |
| Registration Number | 11449492 |
| Date of Incorporation | Thu, 5th Jul 2018 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 12 November 2018
Position: Director
Appointed: 05 July 2018
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Luke S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Steven S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Luke S.
| Notified on | 15 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven S.
| Notified on | 5 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 402 | 16 897 | |||
| Current Assets | 47 091 | 36 907 | 19 296 | 17 178 | 60 986 |
| Debtors | 40 689 | 19 010 | |||
| Net Assets Liabilities | 28 706 | 34 409 | 18 620 | 27 469 | |
| Other Debtors | 14 838 | 12 337 | |||
| Property Plant Equipment | 16 994 | 32 000 | |||
| Total Inventories | 1 000 | 1 000 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 333 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 204 | 7 965 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 198 | 34 500 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 |
| Creditors | 43 379 | 3 244 | 31 790 | 18 165 | 66 546 |
| Dividends Paid On Shares | 8 000 | ||||
| Fixed Assets | 24 994 | 38 667 | 30 212 | 27 062 | 26 158 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 1 333 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 204 | 6 596 | |||
| Intangible Assets | 8 000 | 6 667 | |||
| Intangible Assets Gross Cost | 10 000 | ||||
| Net Current Assets Liabilities | 3 712 | -1 014 | -11 592 | 407 | |
| Other Creditors | 23 291 | 3 244 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 835 | ||||
| Other Disposals Property Plant Equipment | 16 733 | ||||
| Other Taxation Social Security Payable | 17 747 | 5 504 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 753 | 902 | 1 394 | 1 484 | |
| Property Plant Equipment Gross Cost | 22 198 | 39 965 | |||
| Total Assets Less Current Liabilities | 28 706 | 37 653 | 18 620 | 27 469 | |
| Trade Creditors Trade Payables | 2 341 | 3 119 | |||
| Trade Debtors Trade Receivables | 25 851 | 6 673 | |||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy