Founded in 2017, Sour Security Services, classified under reg no. 10555651 is an active company. Currently registered at 53 Anson Road NW2 3UY, London the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Mohammed K., appointed on 10 January 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Anson Road |
Town | London |
Post code | NW2 3UY |
Country of origin | United Kingdom |
Registration Number | 10555651 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | Private security activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Mohammed K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed K.
Notified on | 10 January 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 210 | 304 | 2 230 | 1 553 | 30 | 270 |
Current Assets | 2 230 | 10 553 | 8 030 | 8 770 | ||
Debtors | 9 000 | 8 000 | 8 500 | |||
Net Assets Liabilities | -5 186 | -3 034 | 665 | 2 840 | ||
Other Debtors | 9 000 | 8 000 | 8 500 | |||
Property Plant Equipment | 840 | 420 | 279 | |||
Other | ||||||
Accrued Liabilities | 1 001 | -1 | 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | 840 | 1 260 | 1 260 | 1 260 | 1 353 |
Additions Other Than Through Business Combinations Property Plant Equipment | 372 | |||||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 11 000 | 4 200 | 3 560 | |||
Creditors | 5 708 | 6 662 | 7 416 | 11 000 | 4 200 | 6 209 |
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 420 | 420 | 93 | ||
Loans From Directors | 96 | 362 | ||||
Net Current Assets Liabilities | -3 498 | -6 358 | -5 186 | 7 966 | 4 865 | 2 561 |
Other Creditors | 5 688 | 6 274 | 7 106 | 1 400 | 1 400 | |
Property Plant Equipment Gross Cost | 1 260 | 1 260 | 1 260 | 1 260 | 1 260 | 1 632 |
Taxation Social Security Payable | 868 | 887 | ||||
Other Taxation Social Security Payable | 20 | 388 | 36 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 260 | |||||
Total Assets Less Current Liabilities | -2 658 | -5 938 | -5 186 | 7 966 | 4 865 | |
Corporation Tax Payable | 274 | 505 | 868 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 9, 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (4 pages) |
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