So Accounting Limited in Frome, BA11 5JY

Description

Data updated on: 01-11-2023

This So Accounting Limited business has been operating offering its services for 5 years, as it's been established in 2019. Registered with number 12019298, So Accounting is categorised as a Private Limited Company with office in 2 Harris Close, Frome BA11 5JY. Established as Frome Accounting Services, the firm used the business name up till 2019-05-31, at which point it was replaced by So Accounting Limited. This company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. 2023-05-31 is the last time account status updates were filed.

There is a team of two directors controlling the limited company now, including Stephen J. and Oliver J. who have been utilizing the directors responsibilities since May 2019.

Executives who have control over the firm are as follows: Oliver J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
So Accounting Limited 2019-05-31
Frome Accounting Services Limited 2019-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	17 477	28 411	30 099	59 512
Current Assets	31 537	55 938	69 881	101 183
Debtors	14 060	27 527	39 782	41 671
Net Assets Liabilities	2 385	17 301
Other Debtors	1 000	3 000	3 000	7 049
Property Plant Equipment	1 372	3 657	4 198	5 754

Other Financial Data
Amount Specific Advance Or Credit Directors	7 154	312	619	2 194
Amount Specific Advance Or Credit Made In Period Directors	20 632	397	18 600	4 929
Amount Specific Advance Or Credit Repaid In Period Directors	13 478	7 239	18 293	7 742
Accumulated Amortisation Impairment Intangible Assets	2 781	7 255	12 035	14 341
Accumulated Depreciation Impairment Property Plant Equipment	428	1 529	2 799	4 459
Average Number Employees During Period	3	3	4	4
Creditors	35 823	48 463	55 334	63 185
Fixed Assets	6 933	9 826	6 504	5 754
Increase From Amortisation Charge For Year Intangible Assets	2 781	4 474	4 780	2 306
Increase From Depreciation Charge For Year Property Plant Equipment	428	1 101	1 269	1 660
Intangible Assets	5 561	6 169	2 306
Intangible Assets Gross Cost	8 342	13 424	14 341
Net Current Assets Liabilities	-4 287	7 475	14 547	37 998
Other Creditors	22 500	23 689	22 811	17 321
Other Taxation Social Security Payable	10 876	19 554	23 367	35 673
Property Plant Equipment Gross Cost	1 800	5 186	6 996	10 213
Provisions For Liabilities Balance Sheet Subtotal	261
Total Additions Including From Business Combinations Intangible Assets	8 342	5 082	917
Total Additions Including From Business Combinations Property Plant Equipment	1 800	3 386	1 810	3 217
Total Assets Less Current Liabilities	2 647	17 301	21 051	43 752
Trade Creditors Trade Payables	2 447	5 220	9 156	10 191
Trade Debtors Trade Receivables	13 060	24 527	36 782	34 622

Company staff

Stephen J.

Role: Director

Appointed: 28 May 2019

Latest update: 10 February 2024

Oliver J.

Role: Director

Appointed: 28 May 2019

Latest update: 10 February 2024

People with significant control

Oliver J.

Notified on 28 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen J.

Notified on 28 May 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	28 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

So Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Oliver J.

People with significant control

Oliver J.

Stephen J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode