S.o.n.s. Consultancy Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

S.o.n.s. Consultancy is a company situated at GU34 1HG Alton at The Stables. This company has been in existence since 2012 and is registered as reg. no. 08129384. This company has been active on the British market for 12 years now and its current state is active. The enterprise's registered with SIC code 93199 - Other sports activities. The company's latest accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-04.

At present, the following business is governed by just one director: David B., who was formally appointed on Wed, 4th Jul 2012.

David B. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 278	2 815	7 314	18 222

Balance Sheet
Cash Bank In Hand	18 934	19 674	38 849	37 959
Cash Bank On Hand				37 959	69 517	32 690	16 710	4 288	6 020	3 992
Current Assets	19 201	21 475	38 849	49 605	71 850	45 968	31 069	6 507	8 149	4 047
Debtors	267	1 801		11 646	2 333	13 278	14 359	2 219	2 129	55
Other Debtors							2 110	2 219	2 129	55
Property Plant Equipment				522	444	377	321	272	232	197
Tangible Fixed Assets	850	722	614	522

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 277	2 814	7 313	18 221
Shareholder Funds	4 278	2 815	7 314	18 222

Other Financial Data
Accrued Liabilities				783	6 698
Accumulated Depreciation Impairment Property Plant Equipment				478	556	623	679	728	768	803
Amounts Recoverable On Contracts				11 646	2 333	13 278	12 249
Average Number Employees During Period					1	1	1	2	2	2
Corporation Tax Payable				2 750	1 958
Creditors				31 905	56 197	23 321	27 456	15 614	26 547	38 407
Creditors Due Within One Year	15 773	19 382	32 149	31 905
Increase From Depreciation Charge For Year Property Plant Equipment					78	67	56	49	40	35
Net Current Assets Liabilities	3 428	2 093	6 700	17 700	15 653	22 647	3 613	-9 107	-18 398	-34 360
Number Shares Allotted	1	1	1	1
Other Creditors					53 956	19 819	27 255	15 415	26 351	38 079
Other Taxation Social Security Payable					1 958	3 213	201
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 000	1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	150	278	386	478
Tangible Fixed Assets Depreciation Charged In Period	150	128	108	92
Total Assets Less Current Liabilities	4 278	2 815	7 314	18 222	16 097	23 024	3 934	-8 835	-18 166	-34 163
Trade Creditors Trade Payables				277	283	289		199	196	328

Company staff

David B.

Role: Director

Appointed: 04 July 2012

Latest update: 1 May 2024

People with significant control

David B.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	03 July 2012
Date Approval Accounts	2 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

S.o.n.s. Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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