2015 marks the launching of S & O Consultants Limited, a firm that is situated at Xeinadin Corporate Recovery Ltd 100, Barbirolli Square, Manchester. That would make nine years S & O Consultants has existed in the business, as it was founded on 2015-01-19. Its Companies House Reg No. is 09395683 and its zip code is M2 3BD. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. S & O Consultants Ltd released its account information for the period up to Thu, 31st Jan 2019. Its most recent annual confirmation statement was submitted on Sun, 19th Jan 2020.
S & O Consultants Limited
General information
Name:
S & O Consultants Ltd
Office Address:
Xeinadin Corporate Recovery Ltd 100 Barbirolli Square M2 3BD Manchester
Number: 09395683
Incorporation date: 2015-01-19
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | ||||
| Net Worth | 619 073 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 98 229 | |||
| Cash Bank On Hand | 98 229 | 1 228 769 | 2 489 880 | 1 796 085 |
| Current Assets | 808 595 | 1 259 083 | 2 638 830 | 2 813 547 |
| Debtors | 710 366 | 30 314 | 148 950 | 1 017 462 |
| Other Debtors | 30 314 | 148 950 | 1 017 462 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 619 071 | |||
| Shareholder Funds | 619 073 | |||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 63 895 | 6 565 | 75 116 | 9 319 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 000 | 1 038 | 100 000 | 175 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 105 | 58 368 | 31 449 | 65 972 |
| Accrued Liabilities | 111 547 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Corporation Tax Payable | 188 322 | 127 438 | ||
| Corporation Tax Recoverable | 16 948 | 16 948 | ||
| Creditors | 189 522 | 240 185 | 628 481 | 370 099 |
| Creditors Due Within One Year | 189 522 | |||
| Net Current Assets Liabilities | 619 073 | 1 018 898 | 2 010 349 | 2 443 448 |
| Number Shares Allotted | 2 | |||
| Other Creditors | 1 200 | 1 200 | 251 200 | 251 306 |
| Other Taxation Social Security Payable | 127 438 | 377 281 | 118 793 | |
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 565 480 | |||
| Recoverable Value-added Tax | 146 | 233 | ||
| Share Capital Allotted Called Up Paid | 2 | |||
| Total Assets Less Current Liabilities | 619 073 | 1 018 898 | 2 010 349 | 2 443 448 |
| Advances Credits Directors | 63 895 | |||
Company staff
Patrick S.
Role: Director
Appointed: 19 January 2015
Latest update: 20 March 2024
People with significant control
Patrick S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Donald O.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 02 March 2021 |
| Confirmation statement last made up date | 19 January 2020 |
| Annual Accounts 18 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 19 January 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 18 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Xeinadin Corporate Recovery Ltd 100 Barbirolli Square Manchester M2 3BD. Change occurred on August 21, 2023. Company's previous address: C/O Kay Johnson Gee Corporate Recovery 1 City Road East Manchester M15 4PN. (AD01)
filed on: 21st, August 2023
filed on: 21st, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
C/o West Coast Haulage Ltd The Yard Duffryn Business Park
Post code:
CF82 7RJ
City / Town:
Ystrad Mynach
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