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 6 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 (239 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 |
Position: Director
Appointed: 18 March 2015
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) |
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