Supporting Independence Outreach Services Ltd in Stockton-on-tees, TS17 6EN

Description

Data updated on: 01-11-2023

Supporting Independence Outreach Services Ltd has existed in this business for at least 8 years. Started with Registered No. 10115962 in 2016, the firm is based at C/o Tindle's Llp, Medway House Fudan Way, Stockton-on-tees TS17 6EN. The enterprise's registered with SIC code 87900 and has the NACE code: Other residential care activities n.e.c.. April 30, 2022 is the last time company accounts were reported.

There is a solitary director currently supervising the following company, namely Jill L. who has been executing the director's tasks since April 10, 2016.

Jill L. is the individual who controls 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	109 374	71 231	44 060	18 680
Current Assets	254 093	258 993	178 143	246 350
Debtors	144 719	187 762	134 083	227 670
Net Assets Liabilities	118 995	-17 876	-115 087	-237 754
Other Debtors	15 778	38 953	85 690	103 636
Property Plant Equipment	2 497	1 679	2 013	1 432

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	128 263	172 263	216 263	220 000
Accumulated Depreciation Impairment Property Plant Equipment	779	1 597	2 691	3 851
Average Number Employees During Period	43	48	45	35
Creditors	228 908	325 966	298 561	485 536
Fixed Assets	94 234	49 416	5 750	1 432
Increase From Amortisation Charge For Year Intangible Assets		44 000		3 737
Increase From Depreciation Charge For Year Property Plant Equipment		818		1 160
Intangible Assets	91 737	47 737	3 737
Intangible Assets Gross Cost	220 000		220 000
Net Current Assets Liabilities	25 185	-66 973	-120 418	-239 186
Number Shares Issued Fully Paid		100		100
Other Creditors	72 638	103 207	87 925	78 514
Other Taxation Social Security Payable	153 621	208 978	194 771	387 786
Par Value Share		1		1
Property Plant Equipment Gross Cost	3 276		4 704	5 283
Provisions For Liabilities Balance Sheet Subtotal	424	319	419
Total Additions Including From Business Combinations Property Plant Equipment				579
Total Assets Less Current Liabilities	119 419	-17 557	-114 668	-237 754
Trade Creditors Trade Payables	2 649	13 781	15 865	19 236
Trade Debtors Trade Receivables	128 941	148 809	48 393	124 034

Company staff

Jill L.

Role: Director

Appointed: 10 April 2016

Latest update: 6 January 2024

People with significant control

Jill L.

Notified on 10 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Supporting Independence Outreach Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill L.

People with significant control

Jill L.

Accounts Documents

Company filings

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