So23 Print Limited in Portsmouth, PO4 8BF

Description

Data updated on: 01-11-2023

So23 Print has been in this business for ten years. Started under 08886538, the company is registered as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following address: Office 4 8-9 Rodney Road, PO4 8BF Portsmouth. This business's declared SIC number is 18129 which means Printing n.e.c.. So23 Print Ltd released its latest accounts for the period up to 2023-01-31. The firm's latest confirmation statement was filed on 2023-02-06.

Ian R. is this particular enterprise's solitary managing director, that was appointed on 2014-02-11.

Ian R. is the individual who has 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	15 669	8 596

Balance Sheet
Cash Bank On Hand		3 085	9 414	18 008	7 502	4 592	21 437	6 539	2 389
Current Assets	23 691	17 398	15 593	18 992	9 869	8 172	24 636	10 249	2 560
Debtors	10 108	10 438	6 179	984	2 367	3 580	3 199	3 710	171
Net Assets Liabilities						-2 859	-3 303	-9 589
Other Debtors							1 136		8
Property Plant Equipment		2 194	1 448	843	393
Cash Bank In Hand	13 583	3 085
Stocks Inventory		3 875
Tangible Fixed Assets	2 491	2 194
Total Inventories		3 875

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 668	8 595
Shareholder Funds	15 669	8 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 019	965	1 570	2 020	2 413	2 413	2 413	2 413
Average Number Employees During Period		1	1	1	1	-1	-1	-1	-1
Bank Borrowings Overdrafts							13 000
Creditors		10 996	10 393	19 748	9 878	11 031	14 939	19 838	17 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment			657
Disposals Property Plant Equipment			2 150
Increase From Depreciation Charge For Year Property Plant Equipment			603	605	450	394
Net Current Assets Liabilities	13 178	6 402	5 200	-756	-9	-2 859	9 697	-9 589	-14 941
Other Creditors		1 842	8 165	15 496	8 088	10 169	14 939	19 135	17 501
Property Plant Equipment Gross Cost		3 213	2 413	2 413		2 413	2 413	2 413	2 413
Taxation Social Security Payable					1 790	862		703
Trade Debtors Trade Receivables		10 438	6 179	984	2 367	3 580	2 063	3 710	163
Creditors Due Within One Year	10 513	10 996
Number Shares Allotted	1	1
Other Taxation Social Security Payable		5 982	2 230	4 252	1 790
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 764	449
Tangible Fixed Assets Cost Or Valuation	2 764	3 213
Tangible Fixed Assets Depreciation	273	1 019
Tangible Fixed Assets Depreciation Charged In Period	273	746
Total Additions Including From Business Combinations Property Plant Equipment			1 350
Total Assets Less Current Liabilities	15 669	8 596	6 648	87	384
Trade Creditors Trade Payables		3 172	-2

Company staff

Ian R.

Role: Director

Appointed: 11 February 2014

Latest update: 25 February 2024

People with significant control

Ian R.

Notified on 6 April 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	11 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 17 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 August 2016

So23 Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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So23 Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016