Sos-hr Limited in Ipswich, IP3 9FJ

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www.sos-hr.co.uk

Description

Data updated on: 01-11-2023

This company is registered in Ipswich under the ID 06132939. The firm was started in the year 2007. The office of this company is situated at Epsilon House West Road Ransomes Europark. The area code is IP3 9FJ. This company's declared SIC number is 70229 which means Management consultancy activities other than financial management. Sos-hr Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. The company's latest annual confirmation statement was released on Wednesday 1st March 2023.

Graham W., Shirley D., Rachel M. and Clare W. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since March 2019. To provide support to the directors, this specific business has been utilizing the skills of Rachel M. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	961	1 264	1 751	16 338	22 685	12 393

Balance Sheet
Current Assets	24 157	20 482	21 090	43 539	57 429	37 867	22 902	17 669	31 153	27 375	78 238	63 975	59 349
Net Assets Liabilities								1 645	2 060	2 093	1 402	815	2 110
Cash Bank In Hand	3 609	2 958	6 675	34 041	29 963	8 342
Debtors	20 548	17 524	14 415	9 498	27 466	29 525
Intangible Fixed Assets	5 349	5 903
Net Assets Liabilities Including Pension Asset Liability	961	1 264	1 751	16 338
Tangible Fixed Assets		5 903	4 199	7 678	9 785	10 712

Capital & Reserves
Called Up Share Capital	1 300	1 300	1 300	1 300	1 300	1 300
Profit Loss Account Reserve	-339	-36	451	15 038	21 385	11 093
Shareholder Funds	961	1 264	1 751	16 338	22 685	12 393

Other Financial Data
Description Principal Activities											70 229	70 229	70 229
Accrued Liabilities Deferred Income								73	743	1 122
Accrued Liabilities Not Expressed Within Creditors Subtotal												911
Average Number Employees During Period							-9	-9	-9	7	6	6	6
Creditors						34 035	33 089	31 487	27 115	31 105	31 805	24 760	27 569
Fixed Assets	5 349	5 903	4 199	7 678		10 712	8 402	4 527	-3 486	3 032	3 395	3 988	3 065
Net Current Assets Liabilities	-4 388	-4 639	-2 448	10 195	14 857	3 832	-892	-1 949	7 046	792	52 059	43 063	34 604
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 635	6 109	2 073		9 338	9 295	11 869	3 008	4 522	5 626	3 981	2 824
Provisions For Liabilities Balance Sheet Subtotal						2 151	1 680	860	757	14 658	12 622	12 648	12 568
Total Assets Less Current Liabilities	961	1 264	1 751	17 873	24 642	14 544	7 510	2 578	3 560	3 824	55 385	47 184	37 669
Intangible Fixed Assets Additions		2 496
Intangible Fixed Assets Aggregate Amortisation Impairment	3 832	5 774
Intangible Fixed Assets Amortisation Charged In Period		1 942
Intangible Fixed Assets Cost Or Valuation	9 181	11 677
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-28 545	-33 756
Creditors Due Within One Year		33 756	29 647	35 417	42 572	34 035
Net Assets Liability Excluding Pension Asset Liability				16 338	22 685	12 393
Number Shares Allotted				-100	-100	-100
Par Value Share					1	1
Provisions For Liabilities Charges				1 535	1 957	2 151
Tangible Fixed Assets Additions			190	7 902	5 579	5 266
Tangible Fixed Assets Cost Or Valuation		11 676	11 866	12 081	17 660	22 926
Tangible Fixed Assets Depreciation		5 773	7 667	4 403	7 875	12 214
Tangible Fixed Assets Depreciation Charged In Period			1 894	2 416	3 472	4 339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 680
Tangible Fixed Assets Disposals				7 687
Share Capital Allotted Called Up Paid				-100	-100	-100

Company staff

Graham W.

Role: Director

Appointed: 04 March 2019

Latest update: 17 March 2024

Shirley D.

Role: Director

Appointed: 01 January 2017

Latest update: 17 March 2024

Rachel M.

Role: Director

Appointed: 01 March 2007

Latest update: 17 March 2024

Clare W.

Role: Director

Appointed: 01 March 2007

Latest update: 17 March 2024

Rachel M.

Role: Secretary

Appointed: 01 March 2007

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Rachel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Rachel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 August 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sos-hr Limited

General information

Name:

Office Address:

Contact information

Website

www.sos-hr.co.uk

Description

Financial data based on annual reports

Company staff

Graham W.

Shirley D.

Rachel M.

Clare W.

Rachel M.

Sharon F.

David W.

People with significant control

Rachel M.

Clare W.

Accounts Documents

Company filings

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