Sempartus Consulting started in year 2014 as Private Limited Company with registration number 08951252. The Sempartus Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hexham at 11-12 The Courtyard. Postal code: NE46 1NH.
The firm has one director. James R., appointed on 20 March 2014. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Camilla R.. There were no ex secretaries.
| Office Address | 11-12 The Courtyard |
| Office Address2 | St. Marys Chare |
| Town | Hexham |
| Post code | NE46 1NH |
| Country of origin | United Kingdom |
| Registration Number | 08951252 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2014
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is James R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 28 523 | 9 764 | 50 026 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 63 955 | 27 920 | 64 104 | 32 906 | 26 542 | 40 597 | 10 986 | 26 357 | 8 845 |
| Net Assets Liabilities | 50 026 | 25 962 | 15 058 | 30 647 | 13 916 | 20 376 | 8 501 | ||
| Cash Bank In Hand | 55 459 | 17 450 | 2 810 | ||||||
| Debtors | 8 496 | 10 470 | 61 294 | ||||||
| Intangible Fixed Assets | 9 000 | 6 000 | 3 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 523 | 9 764 | 50 026 | ||||||
| Tangible Fixed Assets | 676 | 996 | 589 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 28 423 | 9 664 | 49 926 | ||||||
| Shareholder Funds | 28 523 | 9 764 | 50 026 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 250 | 2 500 | 3 499 | 1 580 | -1 680 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 17 667 | 3 641 | 11 931 | 14 013 | 10 801 | 5 064 | |||
| Fixed Assets | 9 676 | 6 996 | 3 589 | 1 697 | 2 697 | 6 563 | 6 429 | 6 400 | 6 400 |
| Net Current Assets Liabilities | 18 847 | 2 768 | 46 437 | 24 265 | 12 362 | 26 584 | 10 986 | 15 556 | 3 781 |
| Total Assets Less Current Liabilities | 28 523 | 9 764 | 50 026 | 30 962 | 15 059 | 33 147 | 17 415 | 21 956 | 10 181 |
| Creditors Due Within One Year | 45 108 | 25 152 | 17 667 | ||||||
| Intangible Fixed Assets Additions | 12 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 901 | 727 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 901 | 1 628 | 1 628 | ||||||
| Tangible Fixed Assets Depreciation | 225 | 632 | 1 039 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 407 | 407 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 23rd, October 2023 |
accounts | Free Download (6 pages) |
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