Sos Moves Ltd is a private limited company that can be found at The Barn, Middleton Of Aldie, Kinross KY13 0QJ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-19, this 4-year-old company is run by 2 directors.
Director Mark M., appointed on 19 September 2019. Director Grace M., appointed on 19 September 2019.
The company is officially categorised as "removal services" (SIC: 49420).
The last confirmation statement was sent on 2023-09-18 and the due date for the subsequent filing is 2024-10-02. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Barn |
| Office Address2 | Middleton Of Aldie |
| Town | Kinross |
| Post code | KY13 0QJ |
| Country of origin | United Kingdom |
| Registration Number | SC641966 |
| Date of Incorporation | Thu, 19th Sep 2019 |
| Industry | Removal services |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2019
Position: Director
Appointed: 19 September 2019
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Mark M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Grace M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
| Notified on | 19 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Grace M.
| Notified on | 19 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 521 | 16 257 | 23 913 | 25 430 |
| Current Assets | 66 586 | 24 764 | 57 276 | 92 365 |
| Debtors | 41 065 | 8 507 | 33 363 | 66 935 |
| Net Assets Liabilities | -7 155 | -45 860 | -3 062 | 66 906 |
| Other Debtors | 2 027 | 856 | 1 345 | 599 |
| Property Plant Equipment | 88 086 | 70 167 | 69 482 | 113 501 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 695 | 22 022 | 39 463 | 63 170 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 408 | 16 756 | 67 726 | |
| Average Number Employees During Period | 3 | 3 | 4 | 5 |
| Bank Borrowings | 20 845 | 16 305 | 11 344 | 27 237 |
| Bank Borrowings Overdrafts | 16 305 | 11 765 | 5 883 | 14 855 |
| Corporation Tax Payable | 411 | 1 911 | 7 353 | |
| Creditors | 16 305 | 11 765 | 5 883 | 14 855 |
| Dividends Paid On Shares Final | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 327 | 17 441 | 23 707 | |
| Net Current Assets Liabilities | -70 874 | -98 042 | -56 964 | -14 957 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 123 852 | 115 778 | 102 321 | 80 673 |
| Other Taxation Social Security Payable | 8 657 | 2 488 | 4 547 | 6 914 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 89 781 | 92 189 | 108 945 | 176 671 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 062 | 6 220 | 9 697 | 16 783 |
| Total Assets Less Current Liabilities | 17 212 | -27 875 | 12 518 | 98 544 |
| Total Borrowings | 16 305 | 11 765 | 5 883 | 14 855 |
| Trade Debtors Trade Receivables | 39 038 | 7 651 | 32 018 | 66 336 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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