Sournia Consulting started in year 2013 as Private Limited Company with registration number 08715589. The Sournia Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at C/o Rodliffe Accounting Ltd 1 Canada Square 37th Floor. Postal code: E14 5AA.
The firm has one director. Philippe S., appointed on 2 October 2013. 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 | C/o Rodliffe Accounting Ltd 1 Canada Square 37th Floor |
| Office Address2 | Canary Wharf |
| Town | London |
| Post code | E14 5AA |
| Country of origin | United Kingdom |
| Registration Number | 08715589 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2013
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Philippe S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philippe S.
| Notified on | 2 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 49 907 | 106 766 | 168 160 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 65 960 | 118 584 | 179 885 | ||||
| Current Assets | 79 598 | 134 460 | 200 034 | 201 459 | 274 302 | 316 099 | 267 129 |
| Debtors | 13 638 | 15 876 | 12 149 | ||||
| Tangible Fixed Assets | 802 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 49 807 | 106 666 | 168 060 | ||||
| Shareholder Funds | 49 907 | 106 766 | 168 160 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 042 | 4 350 | 6 842 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 029 | 30 866 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 337 | 33 358 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 32 676 | 25 627 | 38 260 | 31 954 | 14 346 | ||
| Creditors Due Within One Year | 29 691 | 27 694 | 32 676 | ||||
| Current Asset Investments | 8 000 | ||||||
| Fixed Assets | 802 | 281 | 444 | ||||
| Net Current Assets Liabilities | 49 907 | 106 766 | 167 358 | 175 832 | 236 042 | 284 145 | 252 783 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 041 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 041 | ||||||
| Tangible Fixed Assets Depreciation | 239 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 239 | ||||||
| Total Assets Less Current Liabilities | 49 907 | 106 766 | 168 160 | 176 113 | 236 042 | 284 145 | 253 227 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2nd October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (4 pages) |
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