Founded in 2014, Sp Management Consultancy, classified under reg no. 08962507 is a active - proposal to strike off company. Currently registered at 9 Sunnybank Court LS19 7UF, Leeds the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2019.
| Office Address | 9 Sunnybank Court |
| Office Address2 | Yeadon |
| Town | Leeds |
| Post code | LS19 7UF |
| Country of origin | United Kingdom |
| Registration Number | 08962507 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Wed, 31st Mar 2021 (1155 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 10th Apr 2020 (2020-04-10) |
| Last confirmation statement dated | Wed, 27th Mar 2019 |
Position: Director
Appointed: 27 March 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Simon P. The abovementioned PSC has significiant influence or control over this company,.
Simon P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 1 | 1 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 317 | ||||
| Current Assets | 12 125 | 24 729 | |||
| Debtors | 11 808 | 24 729 | 27 724 | 32 342 | 46 071 |
| Other Debtors | 11 597 | 18 866 | 37 251 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Shareholder Funds | 1 | 1 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 12 727 | 13 679 | 14 959 | 28 834 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 941 | 19 480 | 14 430 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 989 | 18 200 | 555 | ||
| Accrued Liabilities | 1 000 | 1 000 | |||
| Bank Borrowings Overdrafts | 493 | 560 | 522 | 66 | |
| Bank Overdrafts | 493 | ||||
| Corporation Tax Due Within One Year | 954 | 3 766 | |||
| Corporation Tax Payable | 3 766 | 5 573 | |||
| Corporation Tax Recoverable | 3 182 | 3 491 | |||
| Creditors | 24 728 | 22 150 | 32 341 | 46 068 | |
| Creditors Due Within One Year | 12 124 | 24 728 | |||
| Debtors Due Within One Year | 11 808 | 24 729 | |||
| Dividends Paid | 5 989 | ||||
| Net Current Assets Liabilities | 1 | 1 | 1 | 1 | 3 |
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 1 000 | 300 | 200 | ||
| Other Taxation Social Security Payable | 1 745 | 20 519 | 38 276 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 5 989 | ||||
| Profit Loss For Period | 2 289 | ||||
| Share Capital Allotted Called Up Paid | -1 | 1 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 3 |
| Total Dividend Payment | 2 289 | ||||
| Trade Creditors Trade Payables | 19 238 | 18 845 | 11 000 | 7 526 | |
| Trade Creditors Within One Year | 10 968 | 19 238 | |||
| Trade Debtors Trade Receivables | 8 820 | 10 554 | 13 476 | 8 820 | |
| V A T Due Total Creditors | 202 | 231 | |||
| Cash Bank | 317 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 3rd, November 2020 |
gazette | Free Download (1 page) |
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