Sp 12 started in year 2015 as Private Limited Company with registration number 09571058. The Sp 12 company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 41 Tudor Road. Postal code: E6 1DP.
The company has one director. Sarfaraz P., appointed on 1 May 2015. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Shabnam P.. There were no ex secretaries.
Office Address | 41 Tudor Road |
Office Address2 | East Ham |
Town | London |
Post code | E6 1DP |
Country of origin | United Kingdom |
Registration Number | 09571058 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Other information technology service activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Sarfaraz P. The abovementioned PSC and has 75,01-100% shares.
Sarfaraz P.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 152 | 1 053 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 773 | 12 709 | 43 137 | 62 711 | 47 594 | |||
Current Assets | 3 560 | 19 315 | 27 774 | 12 709 | 43 137 | 47 594 | 39 075 | |
Net Assets Liabilities | 1 053 | 4 000 | 2 900 | 33 052 | 11 238 | 1 547 | -1 554 | |
Property Plant Equipment | 640 | 2 913 | 3 434 | 4 274 | 2 656 | |||
Cash Bank In Hand | 3 560 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 152 | 1 053 | ||||||
Tangible Fixed Assets | 1 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 151 | |||||||
Shareholder Funds | 152 | 1 053 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 610 | 1 338 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 001 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
Creditors | 19 062 | 24 414 | 12 722 | 13 519 | 5 747 | 3 333 | 3 336 | |
Fixed Assets | 1 000 | 800 | 640 | 2 913 | 3 434 | 2 656 | 1 530 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 728 | |||||||
Net Current Assets Liabilities | -848 | 253 | 3 360 | 13 | 29 618 | 56 964 | 44 261 | 35 739 |
Other Creditors | 19 671 | 1 109 | ||||||
Property Plant Equipment Gross Cost | 1 250 | 4 251 | ||||||
Taxation Social Security Payable | 4 742 | 9 828 | ||||||
Total Assets Less Current Liabilities | 152 | 1 053 | 4 000 | 2 900 | 33 052 | 61 238 | 46 917 | 37 269 |
Trade Creditors Trade Payables | 1 785 | |||||||
Creditors Due Within One Year | 4 408 | 19 062 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 250 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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