S5pd Fund (general Partner) started in year 2010 as Private Limited Company with registration number 07401875. The S5pd Fund (general Partner) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Alton at 16 Riverside. Postal code: GU34 2UF.
Currently there are 2 directors in the the company, namely Maria Y. and Mark Y.. In addition one secretary - Mark Y. - is with the firm. As of 28 April 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
| Office Address | 16 Riverside |
| Office Address2 | Omega Park |
| Town | Alton |
| Post code | GU34 2UF |
| Country of origin | United Kingdom |
| Registration Number | 07401875 |
| Date of Incorporation | Fri, 8th Oct 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 08 October 2010
Position: Secretary
Appointed: 08 October 2010
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Mark Y. This PSC and has 25-50% shares. The second one in the persons with significant control register is Peter B. This PSC owns 25-50% shares.
Mark Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | -21 244 | -20 984 | -21 310 | -21 014 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 91 032 | 142 853 | 174 901 | 186 042 | 192 666 | 161 875 | 162 126 | 161 879 | 162 300 | 160 634 | 159 499 |
| Cash Bank In Hand | 5 286 | 263 | 248 | ||||||||
| Debtors | 85 746 | 142 590 | 174 653 | 185 904 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 244 | -20 984 | -21 310 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -21 344 | -21 084 | -21 410 | -21 114 | |||||||
| Shareholder Funds | -21 244 | -20 984 | -21 310 | -21 014 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 6 947 | 1 375 | ||||||||
| Creditors | 206 806 | 207 514 | 184 191 | 185 297 | 185 414 | 185 184 | 183 961 | 183 299 | |||
| Net Current Assets Liabilities | -21 244 | -20 984 | -21 310 | -21 014 | -14 848 | -22 316 | -23 171 | -23 535 | -22 884 | -23 327 | -23 800 |
| Total Assets Less Current Liabilities | -21 244 | -20 984 | -21 310 | -21 014 | -14 848 | -22 316 | -23 171 | -23 535 | -22 884 | -23 327 | -23 800 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||||
| Creditors Due Within One Year Total Current Liabilities | 112 276 | 163 837 | 196 211 | ||||||||
| Cash Bank | 248 | 138 | |||||||||
| Creditors Due Within One Year | 196 211 | 207 056 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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