S.o.s. Computing Limited in Gloucestershire, GL7 1PG

Description

Data updated on: 01-11-2023

The official date the firm was registered is Tuesday 15th June 1999. Started under company registration number 03789488, this company operates as a Private Limited Company. You can reach the headquarters of this company during business hours under the following address: 11 North Hill Road Cirencester, GL7 1PG Gloucestershire. This business's principal business activity number is 62030 which stands for Computer facilities management activities. The business latest annual accounts describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Friday 2nd June 2023.

There is 1 managing director presently supervising the following company, namely Alexander B. who's been carrying out the director's responsibilities for twenty five years. Additionally, the managing director's duties are assisted with by a secretary - James B., who was chosen by this company in 1999.

Alexander B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 978	-5 338	-3 493	-4 001	-4 045	-2 642

Balance Sheet
Cash Bank On Hand											682	1 993
Current Assets	1 830	1 236	1 496	1 096	173	1 781	3 603	2 726	2 782	1 339	1 997	2 193	3 633
Debtors	1 830	1 236	1 496	1 096	173	1 781					1 315	200
Net Assets Liabilities											-1 735	379
Net Assets Liabilities Including Pension Asset Liability	-3 978	-5 338	-3 493	-4 001	-4 045	-2 642
Tangible Fixed Assets	259	194	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 980	-5 340	-3 495	-4 003	-4 047	-2 644
Shareholder Funds	-3 978	-5 338	-3 493	-4 001	-4 045	-2 642

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 001	3 001	3 001	3 001	3 001	3 001
Total Fixed Assets Depreciation	2 742	2 807	3 001	3 001	3 001	3 001
Total Fixed Assets Depreciation Charge In Period		65	194
Accrued Liabilities Deferred Income											690	786
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	618	636	654	672	690	786	828
Accumulated Depreciation Impairment Property Plant Equipment												3 001
Amounts Owed To Directors											1 947	531
Average Number Employees During Period												1	1
Corporation Tax Payable											1 095	497
Creditors						3 823	3 724	2 778	2 536	1 879	3 732	1 814	4 823
Depreciation Rate Used For Property Plant Equipment												25
Net Current Assets Liabilities	-4 237	-5 532	-3 493	-4 001	-4 045	-2 642	-121	-52	246	-540	-1 735	379	-1 190
Property Plant Equipment Gross Cost												3 001
Total Assets Less Current Liabilities	-3 978	-5 338	-3 493	-4 001	-4 045	-2 642	-121	-52	246	-540	-1 735	379	-1 190
Trade Debtors Trade Receivables											1 315	200
Creditors Due Within One Year Total Current Liabilities	6 067	6 768	4 989	5 097	4 218	4 423
Fixed Assets	259	194	0
Tangible Fixed Assets Cost Or Valuation	3 001	3 001	3 001	3 001	3 001	3 001
Tangible Fixed Assets Depreciation	2 742	2 807	3 001	3 001	3 001	3 001
Tangible Fixed Assets Depreciation Charge For Period		65	194

Company staff

James B.

Role: Secretary

Appointed: 15 June 1999

Latest update: 3 May 2024

Alexander B.

Role: Director

Appointed: 15 June 1999

Latest update: 3 May 2024

People with significant control

Alexander B.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

S.o.s. Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Alexander B.

People with significant control

Alexander B.

Accounts Documents

Company filings

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