S Oliveira Consultancy Limited
Sussex Innovation 12-16 Addiscombe Road CR0 0XT Croydon
Number: 08782280
Incorporation date: 2013-11-19
Dissolution date: 2023-04-19
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at Sussex Innovation, Croydon CR0 0XT S Oliveira Consultancy Ltd was categorised as a Private Limited Company registered under the 08782280 registration number. It was established on 2013/11/19. S Oliveira Consultancy Ltd had been in the UK for at least ten years.
This specific business was directed by 1 managing director: Sofia O., who was designated to this position eleven years ago.
Sofia O. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||||||
| Net Worth | 102 273 | 205 814 | 247 268 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 126 760 | 231 422 | 312 603 | ||||
| Cash Bank On Hand | 312 603 | 374 629 | 368 177 | 351 912 | 351 620 | ||
| Current Assets | 133 360 | 238 922 | 316 353 | 376 767 | 368 177 | 353 904 | 353 612 |
| Debtors | 6 600 | 7 500 | 3 750 | 2 138 | 1 992 | 1 992 | |
| Other Debtors | 1 992 | 1 992 | |||||
| Property Plant Equipment | 439 | ||||||
| Tangible Fixed Assets | 1 316 | 877 | 439 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 102 173 | 205 714 | 247 168 | ||||
| Shareholder Funds | 102 273 | 205 814 | 247 268 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 316 | 1 755 | 1 755 | 1 755 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 69 524 | 71 099 | 52 293 | 50 584 | 52 660 | ||
| Creditors Due Within One Year | 32 403 | 33 985 | 69 524 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 439 | ||||||
| Net Current Assets Liabilities | 100 957 | 204 937 | 246 829 | 305 668 | 315 884 | 303 320 | 300 952 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 39 483 | 43 589 | 38 171 | 50 584 | 52 660 | ||
| Other Taxation Social Security Payable | 30 041 | 27 510 | 14 122 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 755 | 1 755 | 1 755 | 1 755 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 755 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 755 | 1 755 | |||||
| Tangible Fixed Assets Depreciation | 439 | 878 | 1 316 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 439 | 439 | 438 | ||||
| Total Assets Less Current Liabilities | 102 273 | 205 814 | 247 268 | 305 668 | 315 884 | 303 320 | 300 952 |
| Trade Debtors Trade Receivables | 3 750 | 2 138 | |||||
Role: Director
Appointed: 19 November 2013
Latest update: 5 April 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 18 October 2021 |
| Confirmation statement last made up date | 04 October 2020 |
| Annual Accounts 18 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 19 November 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 18 August 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
(2 pages)
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