Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
Sodali Consultancy Ltd
- Incorporated
- 20 April 2016 (10 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Darren O'ReilySophia O'Reilly
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- The Bone MillNew StreetCharfieldGL12 8ES
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Darren O'Reily
Individual · Notified 20 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1973 (53)
Sophia O'Reilly
Individual · Notified 20 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1966 (60)
Holdings 1
Companies where Sodali Consultancy Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £4,701
- Cash
- £10,660
- Employees
- 2
- Debt Ratio
- 96%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £26,393 | £43,063 | £59,732 | £326 | £717 | £1,109 |
| Current Assets | £79,525 | £131,308 | £28,027 | £77,501 | £61,489 | £28,243 |
| Debtors | £68,865 | £116,434 | £23,587 | £67,408 | £54,218 | £4,631 |
| Cash | £10,660 | £14,874 | £4,440 | £10,093 | £7,271 | £23,612 |
| Creditors (< 1 year) | £65,981 | £93,703 | £33,314 | £76,017 | £61,648 | £28,946 |
| Creditors (> 1 year) | £35,236 | £43,415 | £51,594 | |||
| Net Current Assets | £13,544 | £37,605 | (£5,287) | £1,484 | (£159) | (£703) |
| Net Assets | £4,701 | £37,253 | £2,851 | £1,810 | £558 | £406 |
| Shareholder Funds | £4,701 | £37,253 | £2,851 | £1,810 | £558 | £406 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 April 2026 | Confirmation statement with updates | 3 April 2026 | ||
| 20 January 2026 | Unaudited abridged accounts | 30 April 2025 | ||
| 11 November 2025 | Change of details for a person with significant control | |||
| 11 November 2025 | Change of details for a person with significant control | |||
| 10 November 2025 | Director's details changed |
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