Sphc(UK) started in year 2014 as Private Limited Company with registration number 09301481. The Sphc(UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Teddington at Unit 4, Jardine House. Postal code: TW11 8DH. Since 2019-03-18 Sphc(UK) Ltd is no longer carrying the name Parrs It.
The company has one director. Simon P., appointed on 7 November 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4, Jardine House |
Office Address2 | 1c Claremont Road |
Town | Teddington |
Post code | TW11 8DH |
Country of origin | United Kingdom |
Registration Number | 09301481 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th November |
Company age | 10 years old |
Account next due date | Thu, 29th Aug 2024 (153 days left) |
Account last made up date | Tue, 29th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Simon P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon P.
Notified on | 7 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Parrs It | March 18, 2019 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
Net Worth | 9 363 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 31 043 | |||||||
Cash Bank On Hand | 31 043 | 15 712 | 10 895 | 18 906 | 991 | 943 | 390 | 42 643 |
Current Assets | 31 043 | 17 392 | 15 787 | 19 618 | 2 999 | 2 239 | 390 | 47 193 |
Debtors | 1 680 | 4 892 | 712 | 2 008 | 1 296 | 4 550 | ||
Other Debtors | 1 680 | 3 884 | 712 | 2 008 | 1 296 | |||
Property Plant Equipment | 2 234 | 1 117 | 377 | 189 | ||||
Tangible Fixed Assets | 2 234 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 263 | |||||||
Shareholder Funds | 9 363 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 108 | 1 680 | 3 871 | 343 | 2 427 | 2 703 | 24 569 | 28 368 |
Amount Specific Advance Or Credit Made In Period Directors | 1 788 | 3 871 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 108 | 1 680 | 4 214 | 2 084 | 276 | 21 866 | 3 799 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 117 | 2 234 | 3 351 | 3 540 | 3 728 | 3 917 | 3 917 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 23 914 | 18 409 | 15 686 | 13 473 | 2 427 | 2 703 | 24 569 | 40 742 |
Creditors Due Within One Year | 23 914 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 117 | 1 117 | 189 | 188 | 189 | |||
Net Current Assets Liabilities | 7 129 | -1 017 | 101 | 6 145 | 572 | -464 | -24 179 | 6 451 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 908 | 3 600 | 3 600 | 343 | 2 427 | 2 703 | 24 569 | 28 368 |
Other Taxation Social Security Payable | 22 006 | 14 809 | 12 086 | 13 130 | 12 374 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 351 | 3 351 | 3 351 | 3 917 | 3 917 | 3 917 | 3 917 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 351 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 351 | |||||||
Tangible Fixed Assets Depreciation | 1 117 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 117 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 566 | |||||||
Total Assets Less Current Liabilities | 9 363 | 100 | 101 | 6 522 | 761 | -464 | -24 179 | 6 451 |
Trade Debtors Trade Receivables | 1 008 | 4 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-07 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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