Sodhium Management Consulting Limited in Lymm, WA13 0QQ

Description

Data updated on: 01-11-2023

Sodhium Management Consulting Limited can be reached at Charlton House, 30 Church Road in Lymm. The firm zip code is WA13 0QQ. Sodhium Management Consulting has been on the British market since it was established in 2015. The firm registration number is 09488430. This business's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Sodhium Management Consulting Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-06.

There's 1 managing director at the current moment leading this specific limited company, specifically Rajvir S. who's been executing the director's responsibilities since 2015-03-13. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Josh S. as a secretary for the last 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	69 105

Balance Sheet
Cash Bank On Hand	103 930	164 314	150 721	163 394	221 562	199 617	186 578	221 548
Current Assets	103 930	165 189	151 118	171 794	224 014	213 432	198 463	244 989
Debtors		875	397	8 400	2 452	13 815	11 885	23 441
Net Assets Liabilities					168 660	154 385	115 875	210 442
Property Plant Equipment	1 000	500			569	285
Cash Bank In Hand	103 930
Tangible Fixed Assets	1 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	69 104
Shareholder Funds	69 105

Other Financial Data
Accrued Liabilities Deferred Income					1 139	1 141	1 140	1 141
Accumulated Depreciation Impairment Property Plant Equipment	500	1 000	1 500	1 500	1 785	2 070	2 354	2 354
Average Number Employees During Period		1	1	1	1	2	2	2
Corporation Tax Payable	17 026	11 751	2 904	19 649	27 902	7 463	11 182
Creditors	35 825	85 080	92 628	75 022	55 923	59 332	82 588	34 547
Fixed Assets					569	285
Increase Decrease In Depreciation Impairment Property Plant Equipment						285	285
Increase From Depreciation Charge For Year Property Plant Equipment		500	500		285	285	285
Loans From Directors					26 882	50 728	62 670	976
Net Current Assets Liabilities	68 105	80 109	58 490	96 772	168 091	154 100	115 875	210 442
Other Taxation Social Security Payable	304	374	380	155			7 596
Property Plant Equipment Gross Cost	1 500	1 500	1 500	1 500	2 354	2 354	2 354	2 354
Recoverable Value-added Tax		875	397		2 452	135
Taxation Social Security Payable							18 778	32 430
Total Assets Less Current Liabilities	69 105	80 609	58 490	96 772	168 660	154 385	115 875	210 442
Trade Debtors Trade Receivables				8 400		13 680	11 885	23 441
Accrued Liabilities	1 140	41 140	41 140	41 140	1 140
Creditors Due Within One Year	35 825
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Total Additions Including From Business Combinations Property Plant Equipment					854

Company staff

Josh S.

Role: Secretary

Appointed: 28 March 2022

Latest update: 27 February 2024

Rajvir S.

Role: Director

Appointed: 13 March 2015

Latest update: 27 February 2024

People with significant control

Executives with significant control over the firm are: Josh S. owns 1/2 or less of company shares. Rajvir S. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Josh S.

Notified on 28 March 2022

Nature of control:

1/2 or less of shares

Rajvir S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	13 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Sodhium Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh S.

Rajvir S.

People with significant control

Josh S.

Rajvir S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sodhium Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh S.

Rajvir S.

People with significant control

Josh S.

Rajvir S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016