Sos Property Management Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Sos Property Management Limited has been prospering in this business for at least ten years. Started with Companies House Reg No. 08898788 in the year 2014, the company is registered at 5 Technology Park, Colindale NW9 6BX. This company debuted under the name Ln 2014, however for the last 2 years has operated under the name Sos Property Management Limited. The company's registered with SIC code 64209, that means Activities of other holding companies n.e.c.. The company's most recent accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-07-26.

According to the latest update, there’s a single director in the company: Harry N. (since 2014/02/17). Since 2014 Peter L., had performed assigned duties for the following firm up until the resignation on 2014/05/30.

Harry N. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Sos Property Management Limited 2022-07-26
Ln 2014 Limited 2014-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	-10 579

Balance Sheet
Cash Bank On Hand		100	100	100	100	100	69 028	200
Current Assets	71 737	147 846	147 058	140 433	189 819	198 653	243 033	346 155
Debtors	71 637	144 813	98 674	90 827	161 501	194 388	174 005	345 955
Net Assets Liabilities			-4 620	44 094	118 085	186 858	202 552	249 958
Other Debtors						119 242	78 000	197 300
Property Plant Equipment		43 219	38 773	34 753	31 105	27 799
Total Inventories		2 933	48 284	49 506	28 218	4 165
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	-2 506	-10 579
Stocks Inventory		2 933
Tangible Fixed Assets		43 219

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 606	-10 679
Shareholder Funds	100	-10 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		597	5 043	9 063	12 711	16 017
Amounts Owed By Group Undertakings Participating Interests						1 607	72 005	148 655
Average Number Employees During Period		4	8	9	11	7	-5
Bank Borrowings Overdrafts		123 622	116 604	123 352	82 215	9 167	11 681	32 283
Creditors		402 644	391 451	80 000	43 500	92 667	20 447	42 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 017
Disposals Property Plant Equipment							43 816
Fixed Assets	201 000	244 219	239 773	235 753	232 105	228 799	201 000
Investments Fixed Assets	201 000	201 000	201 000	201 000	201 000	201 000	201 000	201 000
Investments In Group Undertakings		201 000	201 000	201 000	201 000	201 000	201 000	201 000
Net Current Assets Liabilities	-102 506	-254 798	-244 393	-111 659	-70 520	50 726	222 586	303 513
Other Creditors		3 500	3 548	4 086	53 960	54 005	6 440	7 959
Property Plant Equipment Gross Cost		43 816	43 816	43 816	43 816
Taxation Social Security Payable						39 641
Trade Creditors Trade Payables		57 471	49 224	58 350	47 628	26 773	2 326	2 400
Trade Debtors Trade Receivables		46 443	53 851	47 731	62 867	73 539	24 000
Accounting Period Subsidiary	2 015	2 016
Accrued Liabilities		10 776	4 021	7 420	6 348	6 552
Amounts Owed By Group Undertakings					24 414	1 607
Amounts Owed To Group Undertakings		78 477	82 192	2 822
Creditors Due After One Year	101 000
Creditors Due Within One Year	174 243	402 644
Increase From Depreciation Charge For Year Property Plant Equipment			4 446	4 020	3 648	3 306
Merchandise		2 933	48 284	49 506	28 218	4 165
Number Shares Allotted	100	100
Other Taxation Social Security Payable		13 648	25 712	42 514	52 223	39 641
Par Value Share	1	1
Prepayments		64 062	9 928	36 154	53 479	68 834
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		43 816
Tangible Fixed Assets Cost Or Valuation		43 816
Tangible Fixed Assets Depreciation		597
Tangible Fixed Assets Depreciation Charged In Period		597
Total Assets Less Current Liabilities	100	-10 579	-4 620	124 094	161 585	279 525
Bank Borrowings						50 000

Company staff

Harry N.

Role: Director

Appointed: 17 February 2014

Latest update: 5 March 2024

People with significant control

Harry N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter L.

Notified on 6 April 2016

Ceased on 11 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	17 February 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 October 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Sos Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry N.

Peter L.

People with significant control

Harry N.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Sos Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry N.

Peter L.

People with significant control

Harry N.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016