So It Consultancy Services Ltd in Middlesbrough, TS6 0EF

Description

Data updated on: 01-11-2023

So It Consultancy Services Ltd is officially located at Middlesbrough at 10 Grasmere Drive. Anyone can search for this business by the zip code - TS6 0EF. The firm has been in business on the UK market for 10 years. This company is registered under the number 09363610 and company's last known status is active. This enterprise's registered with SIC code 62020, that means Information technology consultancy activities. Saturday 31st December 2022 is the last time the accounts were filed.

Since 22nd December 2014, this particular company has only been supervised by a single managing director: Stephen O. who has been guiding it for 10 years.

Stephen O. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	276

Balance Sheet
Cash Bank On Hand		5 657	7 803	14 575	2 674	10 078	51	478
Current Assets	13 894	14 123	16 506	17 305	14 784	12 120	9 447	10 180
Debtors	576	8 466	8 703	2 730	12 110	2 042	9 396	9 702
Net Assets Liabilities	276	1 139	827	1 571	12	-4 782	-5 772	-6 888
Other Debtors		8 466	6 038
Cash Bank In Hand	13 318
Net Assets Liabilities Including Pension Asset Liability	276

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	275
Shareholder Funds	276

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						15 000	15 000	15 192
Creditors	13 618	12 984	15 679	15 734	14 772	15 000	15 000	15 192
Dividend Per Share Interim		35 640	50 538
Dividends Paid On Shares Interim		35 640	50 538
Increase In Loans Owed By Related Parties Due To Loans Advanced								5 745
Loans Owed By Related Parties							1 578	7 323
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		10 819	11 971
Par Value Share	1		1	1	1	1	1	1
Taxation Social Security Payable		2 165	3 708
Total Assets Less Current Liabilities					12	10 218	9 228	8 304
Trade Debtors Trade Receivables			2 665
Creditors Due Within One Year	13 618
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Stephen O.

Role: Director

Appointed: 22 December 2014

Latest update: 19 March 2024

People with significant control

Stephen O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-12-22
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

So It Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

People with significant control

Stephen O.

Accounts Documents

Company filings

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