Sdc Management Consultancy Services Limited was officially closed on 2023-10-17.
Sdc Management Consultancy Services was a private limited company that was situated at Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS, Middlesex. Its total net worth was estimated to be approximately 20427 pounds, while the fixed assets belonging to the company totalled up to 750 pounds. The company (formally formed on 2014-08-21) was run by 1 director.
Director Shirley D. who was appointed on 21 August 2014.
The company was classified as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2022-08-21 and last time the accounts were sent was on 31 August 2021.
2015-08-21 is the date of the most recent annual return.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 09185274 |
Date of Incorporation | Thu, 21st Aug 2014 |
Date of Dissolution | Tue, 17th Oct 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Mon, 4th Sep 2023 |
Last confirmation statement dated | Sun, 21st Aug 2022 |
Shirley D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 20 802 | 93 160 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 34 653 | 34 653 | 36 501 | 17 633 | 60 506 | 40 571 | |
Current Assets | 43 833 | 39 655 | 37 041 | 18 173 | 61 046 | 40 571 | |
Debtors | 7 020 | 69 876 | 9 180 | 540 | 540 | 540 | |
Net Assets Liabilities | 23 733 | 7 669 | 7 024 | 2 387 | 26 619 | 24 895 | |
Property Plant Equipment | 525 | 527 | 395 | 1 350 | 1 763 | ||
Net Assets Liabilities Including Pension Asset Liability | -3 212 | ||||||
Intangible Fixed Assets | 375 | ||||||
Tangible Fixed Assets | 375 | 281 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 20 801 | 93 159 | |||||
Shareholder Funds | 20 802 | 93 160 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 476 | 608 | 1 058 | 1 645 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 405 | 1 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 80 | ||||||
Corporation Tax Payable | 20 861 | 20 562 | 6 757 | 14 710 | 12 140 | ||
Creditors | 20 625 | 32 513 | 30 412 | 17 136 | 36 190 | 15 676 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 645 | ||||||
Disposals Property Plant Equipment | 3 408 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 450 | 587 | ||||
Net Current Assets Liabilities | 20 427 | 92 879 | 7 142 | 6 629 | 1 037 | 24 856 | 24 895 |
Other Creditors | 9 910 | 3 098 | 6 008 | 15 461 | 3 456 | ||
Other Taxation Social Security Payable | 1 742 | 6 752 | 4 371 | 6 019 | |||
Property Plant Equipment Gross Cost | 825 | 1 003 | 2 408 | 3 408 | |||
Total Assets Less Current Liabilities | 20 802 | 93 160 | 7 669 | 7 024 | 2 387 | 26 619 | 24 895 |
Trade Debtors Trade Receivables | 540 | 540 | 540 | 540 | |||
Advances Credits Directors | 396 | 7 246 | 218 | 4 568 | 14 021 | 576 | |
Advances Credits Made In Period Directors | 6 850 | 7 028 | 4 350 | 9 453 | |||
Creditors Due Within One Year Total Current Liabilities | 3 212 | ||||||
Cash Bank | 35 883 | 31 326 | |||||
Creditors Due Within One Year | 22 476 | 8 323 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||
Tangible Fixed Assets Depreciation | 125 | 219 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 94 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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