Small Office Solutions Limited in Hertfordshire, WD17 4QH

Website

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www.smallofficesolutions.co.uk

Description

Data updated on: 01-11-2023

Small Office Solutions started conducting its business in the year 1995 as a Private Limited Company under the following Company Registration No.: 03073027. This particular company has been operating for twenty nine years and it's currently active. The company's head office is situated in Hertfordshire at 28 Stratford Road. Anyone could also locate this business using the post code : WD17 4QH. This business's principal business activity number is 62020 which stands for Information technology consultancy activities. 2023-06-30 is the last time the company accounts were filed.

Right now, this particular business is directed by a single director: Derek T., who was designated to this position in 1995. Moreover, the director's responsibilities are often helped with by a secretary - Doreen T., who was officially appointed by the business twenty nine years ago.

Derek T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	162 004	264 801	337 936	247 376	238 457	202 681

Balance Sheet
Current Assets	215 832	299 165	376 099	248 081	238 457	205 753	161 661	129 661	104 522	78 540
Cash Bank In Hand	140 288	286 837	361 734	216 788
Debtors	75 544	12 328	14 365	33 592	16 136	2 682
Net Assets Liabilities Including Pension Asset Liability	162 004	264 801	337 936	247 376
Tangible Fixed Assets	886	664	499	374

Capital & Reserves
Called Up Share Capital	16	16	16	16	16	16
Profit Loss Account Reserve	161 988	264 785	337 920	247 360	238 441	202 665
Shareholder Funds	162 004	264 801	337 936	247 376	238 457	202 681

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors						3 072	59	341		207
Fixed Assets				374				259	675	378
Net Current Assets Liabilities	161 182	264 179	337 462	247 715	238 457	202 681	161 602	129 320	104 522	78 333
Total Assets Less Current Liabilities	162 068	264 843	337 961	248 089	238 457	202 681	161 602	129 579	105 197	78 711
Advances Credits Directors					746	600	600
Advances Credits Repaid In Period Directors						146		600
Creditors Due After One Year	64	42	25	14
Creditors Due Within One Year	54 650	34 986	38 637	2 650		3 072
Number Shares Allotted		16	16	16	16	16
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	16	16	16	16	16	16
Tangible Fixed Assets Cost Or Valuation	11 282	11 282	11 282		11 282
Tangible Fixed Assets Depreciation	10 396	10 618	10 783	10 908	11 282
Tangible Fixed Assets Depreciation Charged In Period		222	165	125
Accruals Deferred Income				713
Capital Reserves				247 376	238 457
Cash Bank					222 321	203 071
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				125	374
Net Assets Liability Excluding Pension Asset Liability				247 376	238 457
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 284
Profit Loss For Period				90 560	8 919
Staff Costs				188 890	46 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 282
Tangible Fixed Assets Disposals						11 282
Tax On Profit Or Loss On Ordinary Activities				22 629
Turnover Gross Operating Revenue				80 456	40 236

Company staff

Doreen T.

Role: Secretary

Appointed: 27 June 1995

Latest update: 8 March 2024

Derek T.

Role: Director

Appointed: 27 June 1995

Latest update: 8 March 2024

People with significant control

Derek T.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 November 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Small Office Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.smallofficesolutions.co.uk

Description

Financial data based on annual reports

Company staff

Doreen T.

Derek T.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Derek T.

Accounts Documents

Company filings

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