Founded in 2015, Sds Archive Manager, classified under reg no. 09626253 is an active company. Currently registered at 4 Brackley Close Bournemouth International Airport BH23 6SE, Christchurch the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Mark C., appointed on 5 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Brackley Close Bournemouth International Airport |
Office Address2 | Hurn |
Town | Christchurch |
Post code | BH23 6SE |
Country of origin | United Kingdom |
Registration Number | 09626253 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Mark C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -355 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 161 | 156 | 48 | |||||
Current Assets | 161 | 11 467 | 25 089 | 22 365 | 40 574 | 49 021 | 48 411 | 30 517 |
Debtors | 11 311 | 25 041 | ||||||
Net Assets Liabilities | -355 | 669 | 6 921 | 8 909 | 10 118 | 11 134 | 12 563 | 13 150 |
Other Debtors | 4 184 | 23 350 | ||||||
Cash Bank In Hand | 161 | |||||||
Intangible Fixed Assets | 80 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -355 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -356 | |||||||
Shareholder Funds | -355 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 100 000 | |||||||
Total Fixed Assets Cost Or Valuation | 100 000 | |||||||
Total Fixed Assets Depreciation | 20 000 | |||||||
Total Fixed Assets Depreciation Charge In Period | 20 000 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | |||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||||
Balances Amounts Owed To Related Parties | 6 | 66 | 66 | |||||
Comprehensive Income Expense | -356 | 1 024 | ||||||
Corporation Tax Payable | 164 | 1 631 | ||||||
Creditors | 20 516 | 30 798 | 38 168 | 33 456 | 13 456 | 20 887 | 19 800 | 1 319 |
Income Expense Recognised Directly In Equity | 1 | |||||||
Income From Related Parties | 15 873 | -7 295 | 4 900 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | ||||||
Intangible Assets | 80 000 | 60 000 | 40 000 | |||||
Intangible Assets Gross Cost | 100 000 | 100 000 | ||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -20 355 | -19 331 | 13 079 | 11 091 | 27 118 | 28 134 | 28 611 | 29 198 |
Other Creditors | 516 | 10 634 | 16 537 | |||||
Payments To Related Parties | 11 929 | 15 978 | 2 525 | |||||
Profit Loss | -356 | 1 024 | ||||||
Total Assets Less Current Liabilities | 59 645 | 40 669 | 26 921 | 8 909 | 27 118 | 28 134 | 28 611 | 29 198 |
Trade Creditors Trade Payables | 20 000 | 20 000 | 20 000 | |||||
Trade Debtors Trade Receivables | 7 127 | 1 691 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 60 000 | |||||||
Creditors Due Within One Year Total Current Liabilities | 20 516 | |||||||
Fixed Assets | 80 000 | 40 000 | 20 000 | |||||
Intangible Fixed Assets Additions | 100 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Mon, 5th Jun 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (5 pages) |
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