S&D It Consulting Ltd was dissolved on 2023-08-01.
S&D It Consulting was a private limited company that was located at 2 Villiers Court, 40 Upper Mulgrave Road, Cheam, SM2 7AJ, Surrey, ENGLAND. Its net worth was valued to be approximately 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2018-10-08) was run by 1 director.
Director David B. who was appointed on 08 October 2018.
The company was officially classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2022-11-01 and last time the statutory accounts were sent was on 31 October 2022.
Office Address | 2 Villiers Court |
Office Address2 | 40 Upper Mulgrave Road |
Town | Cheam |
Post code | SM2 7AJ |
Country of origin | United Kingdom |
Registration Number | 11610109 |
Date of Incorporation | Mon, 8th Oct 2018 |
Date of Dissolution | Tue, 1st Aug 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 |
Last confirmation statement dated | Tue, 1st Nov 2022 |
David B.
Notified on | 8 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon C.
Notified on | 8 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 862 | 890 | 2 715 | 1 817 |
Current Assets | 10 573 | 2 670 | 4 282 | 1 822 |
Debtors | 7 711 | 1 780 | 1 567 | 5 |
Net Assets Liabilities | 5 924 | -4 982 | -10 734 | -15 082 |
Property Plant Equipment | 2 763 | 1 879 | 1 037 | 287 |
Other | ||||
Accrued Liabilities | 745 | 353 | 428 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 026 | 1 910 | 2 752 | 3 502 |
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Called Up Share Capital Not Paid | 5 | 5 | 5 | 5 |
Corporation Tax Payable | 1 444 | |||
Creditors | 6 887 | 9 174 | 15 856 | 17 137 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 026 | 884 | 842 | 750 |
Net Current Assets Liabilities | 3 686 | -6 504 | -11 574 | -15 315 |
Prepayments Accrued Income | 7 706 | |||
Property Plant Equipment Gross Cost | 3 789 | 3 789 | 3 789 | |
Provisions For Liabilities Balance Sheet Subtotal | 525 | 357 | 197 | 54 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 789 | |||
Total Assets Less Current Liabilities | 6 449 | -4 625 | -10 537 | -15 028 |
Trade Creditors Trade Payables | 1 | 539 | 117 | 1 061 |
Corporation Tax Recoverable | 1 444 | 1 449 | ||
Recoverable Value-added Tax | 331 | 113 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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