So Office Ltd in Nottingham, NG9 2NX

Website

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www.solid-inks.co.uk

Description

Data updated on: 01-11-2023

So Office began its business in 2004 as a Private Limited Company under the following Company Registration No.: 05010612. The company has been operating for twenty years and the present status is active - proposal to strike off. The firm's head office is located in Nottingham at 4 Cross Street. You can also locate this business utilizing its zip code, NG9 2NX. The business name of this business was replaced in 2015 to So Office Ltd. This business former business name was Solid Inks. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the accounts were filed.

Presently, this particular business is supervised by one managing director: Adrian R., who was selected to lead the company 20 years ago. Since 2004-01-12 Maurice T., had been functioning as a director for this specific business up until the resignation in April 2007. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Ravi K. as a secretary since August 2009.

Previous company's names
So Office Ltd 2015-02-03
Solid Inks Ltd 2004-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						17 393	15 718
Current Assets	278 195	220 410	198 150	131 147	71 982	57 686	39 536
Debtors	76 558	58 507	66 120	38 956	31 511	34 197	19 345
Net Assets Liabilities					47 671	31 810	18 280
Other Debtors						522	500
Property Plant Equipment						1 133	888
Total Inventories						6 475	4 473
Cash Bank In Hand	103 204	111 107	93 770	73 098	23 851
Net Assets Liabilities Including Pension Asset Liability	142 228	131 503	122 876	93 545	47 671
Stocks Inventory	98 433	50 796	38 260	19 093	16 620
Tangible Fixed Assets	13 687	10 568	2 256	1 511	1 012

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	142 226	131 501	122 874	93 543	47 669

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-547
Accumulated Depreciation Impairment Property Plant Equipment						9 991	10 428
Additions Other Than Through Business Combinations Property Plant Equipment							192
Average Number Employees During Period						4	2
Creditors					24 574	27 388	21 975
Dividend Per Share Interim						19 000	15 000
Dividends Paid On Shares Interim						38 000	30 000
Fixed Assets					1 012	1 133
Increase From Depreciation Charge For Year Property Plant Equipment							437
Net Current Assets Liabilities	128 541	120 935	121 071	92 485	46 862	30 677	17 561
Other Creditors						7 134	8 872
Other Inventories						6 475	4 473
Prepayments						378	446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					381	378
Property Plant Equipment Gross Cost						11 124	11 316
Provisions For Liabilities Balance Sheet Subtotal					203	227	169
Taxation Social Security Payable						688	892
Total Assets Less Current Liabilities		131 503	123 327	93 996	47 874	31 810	18 449
Trade Creditors Trade Payables						19 566	12 211
Trade Debtors Trade Receivables						33 297	18 399
Compensation For Loss Office Directors						107
Director Remuneration						8 063	8 144
Capital Employed	142 228	131 503	122 876	93 545	47 671
Creditors Due Within One Year	149 654	99 475	77 079	38 662	25 120
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			451	451	203
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 752
Tangible Fixed Assets Cost Or Valuation	31 509	31 509	10 445	10 445	10 445
Tangible Fixed Assets Depreciation	17 822	20 941	8 189	8 934	9 433
Tangible Fixed Assets Depreciation Charged In Period		3 119	1 112	745	499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 864
Tangible Fixed Assets Disposals			22 816