So Consulting Limited in Battersea, SW11 6PE

Description

Data updated on: 01-11-2023

Registered as 06583441 16 years ago, So Consulting Limited was set up as a Private Limited Company. The official office address is 4 Bowood Road, Battersea. The firm's classified under the NACE and SIC code 66220: Activities of insurance agents and brokers. The most recent annual accounts cover the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-02.

With regards to the following limited company, just about all of director's assignments have so far been fulfilled by Michelle R. who was chosen to lead the company in 2008. This limited company had been led by Waterlow Nominees Limited until 2008-05-02. In order to provide support to the directors, this particular limited company has been utilizing the skills of David R. as a secretary since the appointment on 2008-05-02.

Michelle R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 850		6 640

Balance Sheet
Current Assets	8 929	5 940	5 940	7 260	14 880	18 295	22 099	22 366	18 314	11 281	6 204	4 209	11 677	16 075
Net Assets Liabilities							11 336	12 115	9 603	5 215	1 321	-1 678	3 599	10 880
Cash Bank In Hand	5 848	3 944	3 944	3 436	5 806	10 863	16 470
Debtors	3 081	1 996	1 996	3 824	9 074	7 432	5 629
Net Assets Liabilities Including Pension Asset Liability	5 850	6 640	6 640	6 375	6 536	8 336	11 336
Tangible Fixed Assets	311	1 300	1 300	844	388

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 849	6 639	6 639	6 374	6 535	8 335	11 335
Shareholder Funds	5 850		6 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								195		369
Average Number Employees During Period										1	1	1	1	1
Creditors							10 763	10 056	8 711	6 963	5 516	5 887	8 078	5 195
Fixed Assets	311		1 300							1 266	633
Net Current Assets Liabilities	5 539	5 340	5 340	5 531	6 148	8 336	11 336	12 310	9 603	4 318	688	-1 678	3 599	10 880
Total Assets Less Current Liabilities	5 850		6 640				11 336	12 310	9 603	5 584	1 321	-1 678	3 599	10 880
Capital Employed		6 640		6 375	6 536	8 336	11 336
Creditors Due Within One Year	3 390	600	600	1 729	8 732	9 959	10 763
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 549
Tangible Fixed Assets Cost Or Valuation	689		1 825	1 825	1 825	1 825
Tangible Fixed Assets Depreciation	378		525	981	1 437	1 825
Tangible Fixed Assets Depreciation Charged In Period			456	456	456	388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			309				1 825
Tangible Fixed Assets Disposals			413				1 825

Company staff

David R.

Role: Secretary

Appointed: 02 May 2008

Latest update: 8 December 2023

Michelle R.

Role: Director

Appointed: 02 May 2008

Latest update: 8 December 2023

People with significant control

Michelle R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	24 November 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 October 2013
Annual Accounts
End Date For Period Covered By Report	2014-05-31

So Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Michelle R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Michelle R.

Accounts Documents

Company filings

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