Founded in 2015, Sourt Consulting, classified under reg no. 09546881 is an active company. Currently registered at Tenby Place NG2 7BA, Nottingham the company has been in the business for 10 years. Its financial year was closed on Wed, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Caroline S., appointed on 16 April 2015. There are currently no secretaries appointed. As of 21 March 2025, our data shows no information about any ex officers on these positions.
Office Address | Tenby Place |
Office Address2 | 102 Selby Road West Bridgford |
Town | Nottingham |
Post code | NG2 7BA |
Country of origin | United Kingdom |
Registration Number | 09546881 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (415 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Caroline S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline S.
Notified on | 16 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | 14 864 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 34 167 | 48 646 | 72 180 | 49 271 | 48 265 | 44 342 | 44 265 | 44 181 | 40 248 |
Current Assets | 44 899 | 75 349 | 76 359 | 51 375 | 50 797 | 46 561 | 46 197 | 45 813 | 41 580 |
Debtors | 10 732 | 26 703 | 4 179 | 2 104 | 2 532 | 2 219 | 1 932 | 1 632 | 1 332 |
Other Debtors | 183 | 183 | 2 104 | 2 532 | 2 219 | 1 932 | 1 632 | 1 332 | |
Cash Bank In Hand | 34 167 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 864 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 14 764 | ||||||||
Shareholder Funds | 14 864 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 691 | 10 204 | |||||||
Creditors | 40 235 | 62 658 | 24 525 | 832 | 3 638 | 1 803 | 1 829 | 3 842 | 13 |
Investments Fixed Assets | 10 200 | 10 200 | 10 200 | 10 200 | 10 200 | 10 200 | 10 200 | 10 200 | 10 200 |
Net Current Assets Liabilities | 4 664 | 12 691 | 51 834 | 50 543 | 47 159 | 44 758 | 44 368 | 41 971 | 41 567 |
Other Creditors | 38 851 | 845 | 832 | 3 638 | 1 803 | 1 829 | 3 842 | 13 | |
Other Investments Other Than Loans | 10 200 | 10 200 | 10 200 | 10 200 | 10 200 | 10 200 | 10 200 | 10 200 | 10 200 |
Other Taxation Social Security Payable | 116 | 23 807 | 23 680 | ||||||
Total Assets Less Current Liabilities | 14 864 | 22 891 | 62 034 | 60 743 | 57 359 | 54 958 | 54 568 | 52 171 | 51 767 |
Trade Debtors Trade Receivables | 10 732 | 26 520 | 3 996 | ||||||
Creditors Due Within One Year | 40 235 | ||||||||
Fixed Assets | 10 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2024 filed on: 30th, July 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy