Sos It Solutions Limited in Bristol, BS11 9TU

Description

Data updated on: 01-11-2023

Based in 67 Station Road, Bristol BS11 9TU Sos It Solutions Limited is categorised as a Private Limited Company issued a 06910349 registration number. This company was founded fifteen years ago. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to Tuesday 31st May 2022 and the most current confirmation statement was filed on Friday 19th May 2023.

Regarding to the following limited company, many of director's duties up till now have been executed by Rebecca G. and Jonathan G.. Within the group of these two managers, Jonathan G. has managed limited company for the longest time, having been one of the many members of directors' team since May 19, 2009.

Executives with significant control over the firm are: Jonathan G. owns 1/2 or less of company shares. Rebecca G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 507	6 256	1 827	2 802	205	21 004

Balance Sheet
Cash Bank In Hand	9 383	8 961	6 682	4 016	10 580	23 095
Current Assets	16 329	16 570	12 154	9 632	10 580	38 105	44 952	29 138	3 003	29 294	50 066	54 749	35 919
Debtors	6 946	7 609	5 472	5 616		15 010
Tangible Fixed Assets		422	212	1	313	157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	4
Profit Loss Account Reserve	5 506	6 255	1 826	2 801	204	21 000
Shareholder Funds	5 507	6 256	1 827	2 802	205	21 004

Other Financial Data
Administrative Expenses	15 472	14 442	14 672	16 253	27 681
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						18 499	20 202	18 259	10 631	15 736	18 623	21 028	16 700
Creditors Due Within One Year	10 822	10 736	10 539	6 831	10 688	17 258
Debtors Due Within One Year	6 946	7 609	5 472	5 616
Depreciation Tangible Fixed Assets Expense		211	210	211	156
Fixed Assets						157
Net Current Assets Liabilities	5 507	5 834	1 615	2 801	-108	20 845	24 750	10 879	-7 628	13 558	31 443	33 721	19 219
Number Shares Allotted		1		1	1	1
Operating Profit Loss	37 568	38 614	41 594	29 206	41 663
Other Creditors Due Within One Year			500	150
Other Interest Receivable Similar Income		3		3
Par Value Share		1		1	1	1
Profit Loss For Period	29 741	30 978	33 221	23 325	33 383
Profit Loss On Ordinary Activities Before Tax	37 568	38 617	41 594	29 209	41 663
Share Capital Allotted Called Up Paid	1	1	1	1	1	4
Tangible Fixed Assets Additions		633			468
Tangible Fixed Assets Cost Or Valuation		633	633	633	1 101
Tangible Fixed Assets Depreciation		211	421	632	788	944
Tangible Fixed Assets Depreciation Charged In Period		211		211	156	156
Taxation Social Security Due Within One Year	10 822	10 736	10 040	6 681	10 688
Tax On Profit Or Loss On Ordinary Activities	7 827	7 639	8 373	5 884	8 280
Total Assets Less Current Liabilities	5 507	6 256	1 827	2 802	205	21 004	24 750	10 879	-7 628	13 558	31 443	33 721	19 219
Total Dividend Payment		30 229		22 350	35 980
Trade Creditors Within One Year			-1
Turnover Gross Operating Revenue	53 040	53 056	56 266	45 459	69 344
U K Current Corporation Tax	7 827	7 639	8 373	5 884	8 280
Director Remuneration Benefits Excluding Payments To Third Parties	10 624	11 339	12 455	8 094	12 552

Company staff

Rebecca G.

Role: Director

Appointed: 03 February 2015

Latest update: 9 April 2024

Jonathan G.

Role: Director

Appointed: 19 May 2009

Latest update: 9 April 2024

People with significant control

Jonathan G.

Notified on 20 May 2016

Nature of control:

1/2 or less of shares

Rebecca G.

Notified on 20 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 December 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 January 2013

Sos It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca G.

Jonathan G.

Ascot Drummond Secretarial Limited

Cka Secretary Limited

People with significant control

Jonathan G.

Rebecca G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sos It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca G.

Jonathan G.

Ascot Drummond Secretarial Limited

Cka Secretary Limited

People with significant control

Jonathan G.

Rebecca G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016