Dave Sos Ltd in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

Dave Sos is a business registered at PO16 7BB Fareham at Kintyre House. The enterprise has been operating since 2015 and is registered under reg. no. 09448354. The enterprise has been present on the UK market for nine years now and company official status is active. This business's principal business activity number is 71122 meaning Engineering related scientific and technical consulting activities. Dave Sos Limited released its latest accounts for the period that ended on Mon, 28th Feb 2022. The company's most recent confirmation statement was released on Sat, 26th Nov 2022.

According to the latest data, there’s a single director in the company: David H. (since 2015-02-19). For nearly one year Paula J., had been fulfilling assigned duties for the following business up to the moment of the resignation nine years ago.

David H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	56 006

Balance Sheet
Cash Bank On Hand	4 292	9 792	23 343	20 078	10 813	22 196	34 912	37 392
Current Assets	11 281	11 411	24 961	21 877	17 885	31 977	71 022	74 979
Debtors	63 033	1 619	1 618	1 799	7 072	9 781	36 110	37 587
Net Assets Liabilities	2	286	7 705	10 734	14 498	20 459	51 608	86 939
Other Debtors	3 876				7 072	9 781	29 460	29 808
Property Plant Equipment		682	1 490	1 791	4 452	2 674	1 641	25 511

Capital & Reserves
Profit Loss Account Reserve	56 006
Shareholder Funds	56 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		340	1 241	2 746	5 008	7 473	10 621	11 516
Average Number Employees During Period				2	2	1	1	1
Corporation Tax Payable	7 641	6 861	5 509	4 170	4 716	7 836	16 469	10 150
Corporation Tax Recoverable							6 650	7 779
Creditors	11 279	11 671	18 463	12 594	6 993	13 684	20 743	12 851
Dividends Paid	30 221	27 706	16 600
Increase From Depreciation Charge For Year Property Plant Equipment		340	901	1 505	2 262	2 465		4 322
Issue Equity Instruments	2
Net Current Assets Liabilities	56 006	-260	6 498	9 283	10 892	18 293	50 279	62 128
Number Shares Issued Fully Paid		2	2
Other Creditors		1 070	8 384	4 201		150	1 320
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 427
Other Disposals Property Plant Equipment								3 427
Other Taxation Social Security Payable	3 638	3 740	4 570	4 223	2 277	5 698	2 954	2 701
Par Value Share		1	1
Profit Loss	30 221	27 990	24 019
Property Plant Equipment Gross Cost		1 022	2 731	4 537	9 460	10 147	12 262	37 027
Provisions For Liabilities Balance Sheet Subtotal		136	283	340	846	508	312	700
Total Additions Including From Business Combinations Property Plant Equipment		1 022	1 709	1 806	4 923	687		28 192
Total Assets Less Current Liabilities	56 006	422	7 988	11 074	15 344	20 967	51 920	87 639
Trade Debtors Trade Receivables	3 113	1 619	1 618	1 799
Administrative Expenses	-847
Cost Sales	831
Creditors Due Within One Year	7 027
Gross Profit Loss	55 159
Profit Loss For Period	56 006
Profit Loss On Ordinary Activities Before Tax	56 006
Taxation Social Security Due Within One Year	7 027
Turnover Gross Operating Revenue	55 990

Company staff

David H.

Role: Director

Appointed: 19 February 2015

Latest update: 19 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula J.

Notified on 6 April 2016

Ceased on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 17th November 2016
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17th November 2016
Annual Accounts
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	29 February 2016

Dave Sos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Paula J.

Paula J.

People with significant control

David H.

Paula J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dave Sos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Paula J.

Paula J.

People with significant control

David H.

Paula J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016