Sophlan Consulting Limited in Polegate, BN26 6EA

Description

Data updated on: 01-11-2023

Sophlan Consulting came into being in 2013 as a company enlisted under no 08396031, located at BN26 6EA Polegate at 49 Station Road. This company has been in business for 11 years and its current status is active. This enterprise's principal business activity number is 62020: Information technology consultancy activities. The latest filed accounts documents cover the period up to Monday 28th February 2022 and the most current confirmation statement was submitted on Wednesday 8th February 2023.

Ernest R. is the enterprise's single managing director, who was formally appointed in 2013.

Ernest 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	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 443	4 173	27 619

Balance Sheet
Current Assets	1 443	4 173	27 619	27 619	48 742	15 473	9 370	2 110	963	99
Net Assets Liabilities						14 091	8 162	1 182	-198	-1 433	-2 641
Cash Bank On Hand					42 742	11 311
Debtors					6 000	4 162
Other Debtors						4 162
Cash Bank In Hand	1 443	4 173	27 619
Net Assets Liabilities Including Pension Asset Liability	1 443	4 173	27 619

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 399	3 173	26 619
Shareholder Funds	1 443	4 173	27 619

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-900	-900	-900	-900	-900	-900
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					16 481	1 382	308	28	261	632	1 741
Total Assets Less Current Liabilities	1 443	4 173	27 619	27 619	32 261	14 091	9 062	2 082	702	-533	-1 741
Net Current Assets Liabilities	2 399	4 173	27 619	27 619	32 261	14 091
Other Creditors					12 641	1 382
Other Taxation Social Security Payable					3 840
Trade Debtors Trade Receivables					6 000
Company Contributions To Defined Benefit Schemes Directors		1 800	1 800
Director Remuneration		7 538	13 891
Director Remuneration Benefits Including Payments To Third Parties		9 338	15 691
Administrative Expenses		14 698	37 913
Cost Sales		71 294	63 272
Gross Profit Loss		16 472	61 359
Number Shares Allotted	1 000	1 000	1 000
Operating Profit Loss		1 774	23 446
Par Value Share	1	1	1
Profit Loss For Period		1 774	23 446
Profit Loss On Ordinary Activities Before Tax		1 774	23 446
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Turnover Gross Operating Revenue		87 766	124 631

Company staff

Ernest R.

Role: Director

Appointed: 08 February 2013

Latest update: 11 March 2024

People with significant control

Ernest R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-02-08
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

Sophlan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest R.

People with significant control

Ernest R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies