S J Murphy started in year 2015 as Private Limited Company with registration number 09496996. The S J Murphy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St. Neots at First Floor, Cql House Alington Road. Postal code: PE19 6YH.
The firm has one director. Simon M., appointed on 18 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, Cql House Alington Road |
Office Address2 | Little Barford |
Town | St. Neots |
Post code | PE19 6YH |
Country of origin | United Kingdom |
Registration Number | 09496996 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Simon M. This PSC and has 75,01-100% shares.
Simon M.
Notified on | 18 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 1 091 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 7 585 | 2 574 | 5 095 | 6 510 | 6 663 |
Current Assets | 9 175 | 6 984 | 5 095 | 7 640 | 6 663 |
Debtors | 1 590 | 4 410 | 1 130 | ||
Net Assets Liabilities | 1 091 | 4 069 | 3 759 | 5 194 | 4 045 |
Property Plant Equipment | 333 | 778 | 1 675 | 1 178 | 706 |
Tangible Fixed Assets | 333 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 991 | ||||
Shareholder Funds | 1 091 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 650 | 650 | 650 | 675 | 675 |
Accumulated Depreciation Impairment Property Plant Equipment | 737 | 987 | 1 307 | 1 804 | 2 276 |
Additions Other Than Through Business Combinations Property Plant Equipment | 695 | 1 567 | |||
Amounts Owed To Directors | 1 136 | 85 | 385 | 85 | |
Bank Borrowings Overdrafts | 23 | 23 | |||
Corporation Tax Payable | 1 884 | 2 253 | 2 564 | 2 564 | |
Creditors | 8 417 | 3 693 | 3 011 | 3 624 | 3 324 |
Depreciation Expense Property Plant Equipment | 737 | 250 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | ||||
Disposals Property Plant Equipment | 350 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 495 | 497 | 472 | |
Net Current Assets Liabilities | 758 | 3 291 | 2 084 | 4 016 | 3 339 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 7 767 | 3 020 | |||
Property Plant Equipment Gross Cost | 1 070 | 1 765 | 2 982 | 2 982 | 2 982 |
Total Assets Less Current Liabilities | 1 091 | 4 069 | 3 759 | 5 194 | 4 045 |
Trade Debtors Trade Receivables | 4 410 | 1 130 | |||
Advances Credits Directors | 2 672 | 1 137 | 85 | 385 | 85 |
Advances Credits Made In Period Directors | 23 107 | 7 793 | 11 452 | 8 700 | |
Advances Credits Repaid In Period Directors | 25 778 | 6 258 | 10 400 | 9 000 | |
Cash Bank | 7 585 | ||||
Creditors Due Within One Year | 8 417 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Authorised | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | -100 | ||||
Share Capital Authorised | -100 | ||||
Tangible Fixed Assets Additions | 1 070 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 070 | ||||
Tangible Fixed Assets Depreciation | 737 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 737 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/18 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy