The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Holmes, Michael
    Director born in January 1989
    Individual (11 offsprings)
    Officer
    2017-08-02 ~ now
    OF - Director → CIF 0
    Mr Michael Holmes
    Born in January 1989
    Individual (11 offsprings)
    Person with significant control
    2017-08-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SO AGENCY LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Intangible Assets
30,495 GBP2023-08-31
Property, Plant & Equipment
62,691 GBP2023-08-31
29,243 GBP2022-08-31
Fixed Assets
93,186 GBP2023-08-31
29,243 GBP2022-08-31
Debtors
248,495 GBP2023-08-31
171,168 GBP2022-08-31
Cash at bank and in hand
164,166 GBP2023-08-31
113,248 GBP2022-08-31
Current Assets
412,661 GBP2023-08-31
284,416 GBP2022-08-31
Net Current Assets/Liabilities
103,982 GBP2023-08-31
35,180 GBP2022-08-31
Total Assets Less Current Liabilities
197,168 GBP2023-08-31
64,423 GBP2022-08-31
Creditors
Amounts falling due after one year
-17,186 GBP2023-08-31
-29,196 GBP2022-08-31
Net Assets/Liabilities
168,071 GBP2023-08-31
29,671 GBP2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
33,893 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,398 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,398 GBP2023-08-31
Intangible Assets
Other than goodwill
30,495 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,845 GBP2023-08-31
6,845 GBP2022-08-31
Furniture and fittings
60,387 GBP2023-08-31
30,397 GBP2022-08-31
Computers
32,710 GBP2023-08-31
15,989 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
99,942 GBP2023-08-31
53,231 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,434 GBP2023-08-31
4,025 GBP2022-08-31
Furniture and fittings
20,580 GBP2023-08-31
13,684 GBP2022-08-31
Computers
11,237 GBP2023-08-31
6,279 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,251 GBP2023-08-31
23,988 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,409 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
6,896 GBP2022-09-01 ~ 2023-08-31
Computers
4,958 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,263 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,411 GBP2023-08-31
2,820 GBP2022-08-31
Furniture and fittings
39,807 GBP2023-08-31
16,713 GBP2022-08-31
Computers
21,473 GBP2023-08-31
9,710 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
231,471 GBP2023-08-31
148,872 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,411 GBP2023-08-31
188 GBP2022-08-31
Other Debtors
Amounts falling due within one year
15,613 GBP2023-08-31
22,108 GBP2022-08-31
Debtors
Amounts falling due within one year
248,495 GBP2023-08-31
171,168 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,246 GBP2023-08-31
9,635 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
152,222 GBP2023-08-31
120,376 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,923 GBP2023-08-31
44,604 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,674 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
64,305 GBP2023-08-31
26,123 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,550 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
31,983 GBP2023-08-31
29,687 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,587 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
17,186 GBP2023-08-31
29,196 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,911 GBP2023-08-31
5,556 GBP2022-08-31
Deferred Tax Liabilities
11,911 GBP2023-08-31
5,556 GBP2022-08-31
4,752 GBP2021-08-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,505 GBP2023-08-31
20,400 GBP2022-08-31
Between one and five year
52,360 GBP2023-08-31
9,350 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,865 GBP2023-08-31
29,750 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
  • SO AGENCY LIMITED
    Info
    Registered number 10895139
    Suite 4 Arena Park, Tarn Lane, Leeds LS17 9JG
    Private Limited Company incorporated on 2017-08-02 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.