Sos Elite Limited in Rochdale, OL16 2AU

Description

Data updated on: 01-11-2023

Sos Elite Limited could be gotten hold of in Unit 16 Pgc Klondike Business Centre, Chichester Street in Rochdale. The firm area code is OL16 2AU. Sos Elite has existed on the British market since it was started in 2008. The firm registered no. is 06720678. The firm's SIC code is 63110 - Data processing, hosting and related activities. October 31, 2022 is the last time the accounts were reported.

We have a team of three directors leading the business at the current moment, including Anthony M., Sylvia M. and Joseph M. who have been performing the directors tasks for seven years. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Joseph M. as a secretary since 2011.

Executives who have control over the firm are as follows: Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	124	3 394	8 238	18 642	38 752	52 019	64 531

Balance Sheet
Current Assets	12 549	16 798	25 741	48 904	68 553	68 778	82 862	83 720	105 041	102 533	97 366	103 289
Net Assets Liabilities							64 531	64 693	81 870	82 915	78 090	83 470
Cash Bank In Hand		13 021	21 497	45 217	51 748	50 885	65 149
Debtors	12 549	3 777	4 244	3 687	16 805	17 893	17 713
Net Assets Liabilities Including Pension Asset Liability	124	3 394	8 238	18 642	38 752	52 019	64 531
Tangible Fixed Assets	11 400	8 550	23 799	18 599	14 149	10 262

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	24	3 294	8 138	18 542	38 652	51 919	64 431
Shareholder Funds	124	3 394	8 238	18 642	38 752	52 019	64 531

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors							5 127	2 674	5 306	1 219	476	719
Fixed Assets	11 400	8 550	23 799	18 599	14 149	10 262	6 796	3 647	2 135	1 601	1 200	900
Net Current Assets Liabilities	9 548	14 597	4 766	20 043	44 603	61 757	77 735	81 046	99 735	101 314	96 890	102 570
Total Assets Less Current Liabilities	20 948	23 147	28 565	38 642	58 752	72 019	84 531	84 693	101 870	102 915	98 090	103 470
Creditors Due After One Year	20 824	19 753	20 327	20 000	20 000	20 000	20 000
Creditors Due Within One Year	3 001	2 201	20 975	28 861	23 950	7 021	5 127
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			23 182
Tangible Fixed Assets Cost Or Valuation	19 000	19 000	42 182	42 182	42 182	42 182
Tangible Fixed Assets Depreciation	7 600	10 450	18 383	23 583	28 033	31 920
Tangible Fixed Assets Depreciation Charged In Period		2 850	7 933	5 200	4 450	3 887

Company staff

Anthony M.

Role: Director

Appointed: 13 June 2017

Latest update: 20 April 2024

Sylvia M.

Role: Director

Appointed: 30 May 2012

Latest update: 20 April 2024

Joseph M.

Role: Secretary

Appointed: 01 April 2011

Latest update: 20 April 2024

Joseph M.

Role: Director

Appointed: 01 April 2011

Latest update: 20 April 2024

People with significant control

Anthony M.

Notified on 14 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia M.

Notified on 14 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joseph M.

Notified on 6 April 2016

Ceased on 14 June 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 May 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sos Elite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Sylvia M.

Joseph M.

Joseph M.

Sylvia M.

Sylvia M.

People with significant control

Anthony M.

Sylvia M.

Joseph M.

Accounts Documents

Company filings

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