Sos Safety Ltd in Southampton, SO16 0TJ

Description

Data updated on: 01-11-2023

Sos Safety Ltd could be contacted at 11 Shepherds Way, Nursling in Southampton. The firm area code is SO16 0TJ. Sos Safety has been in this business since the firm was established on Thu, 27th Oct 2016. The firm Companies House Reg No. is 10449355. This business's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022-10-31 is the last time the accounts were reported.

At present, this business is overseen by a single director: Ciaran O., who was assigned to lead the company eight years ago.

Ciaran O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	16 950	17 716	32 125	36 609	59 996	30 727	12 761
Current Assets	18 850	24 619	33 779	44 045	65 412	44 414	27 995
Debtors	1 900	6 903	1 654	7 436	5 416	13 687	15 234
Net Assets Liabilities	6 640	20 980	28 487	37 433	52 121	46 052	33 215
Other Debtors	100	100	100	100	100	100	100
Property Plant Equipment	3 417	12 349	8 736	5 419	2 776	2 264	12 085

Other Financial Data
Accrued Liabilities Deferred Income	450	569	567	567	569	570	1 109
Accumulated Depreciation Impairment Property Plant Equipment	1 683	6 417	10 664	13 981	16 624	16 996	16 166
Amounts Owed By Directors						3 376
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	1 958	2 455	3 077	3 346	4 535
Corporation Tax Recoverable						874
Creditors	15 627	15 988	14 028	12 031	16 067	626	6 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-637	-5 100
Disposals Property Plant Equipment						-700	-5 100
Dividends Paid On Shares	5 000	5 000	2 000	2 000	2 000	2 000	1 000
Fixed Assets	3 417	12 349	8 736	5 419	2 776	2 264	12 085
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 683	1 275	1 275	1 275	1 275	1 009	3 500
Increase From Depreciation Charge For Year Property Plant Equipment	1 683	4 734	4 247	3 317	2 643	1 009	4 270
Loans From Directors	13 173	12 963	10 261	8 051	9 841		5 581
Net Current Assets Liabilities	3 223	8 631	19 751	32 014	49 345	43 788	21 130
Prepayments Accrued Income		468	754	558	514	524	624
Property Plant Equipment Gross Cost	5 100	18 766	19 400	19 400	19 400	19 260	28 251
Taxation Social Security Payable					4 535
Total Additions Including From Business Combinations Property Plant Equipment	5 100	13 666	634			560	14 091
Total Assets Less Current Liabilities	6 640	20 980	28 487	37 433	52 121	46 052	33 215
Trade Creditors Trade Payables	46	1	123	67	1 122	56	175
Trade Debtors Trade Receivables	1 800	6 335	800	6 778	4 802	8 813	14 510

Company staff

Ciaran O.

Role: Director

Appointed: 27 October 2016

Latest update: 27 March 2024

People with significant control

Ciaran O.

Notified on 27 October 2016

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	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	27 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Sos Safety Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciaran O.

People with significant control

Ciaran O.

Accounts Documents

Company filings

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