Founded in 2013, Sem Consulting Partners, classified under reg no. 08699710 is an active company. Currently registered at 2 Abbots Drive GU25 4QS, Virginia Water the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Steve M., appointed on 20 September 2013. In addition, a secretary was appointed - Lou M., appointed on 20 September 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Abbots Drive |
Town | Virginia Water |
Post code | GU25 4QS |
Country of origin | United Kingdom |
Registration Number | 08699710 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Steve M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve M.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 100 | 100 | 1 176 | |
Balance Sheet | ||||
Cash Bank In Hand | 100 | 100 | 9 321 | |
Cash Bank On Hand | 9 321 | 14 730 | ||
Current Assets | 43 561 | 39 778 | ||
Debtors | 34 240 | 25 048 | ||
Net Assets Liabilities | 1 176 | -8 955 | ||
Other Debtors | 34 240 | 25 048 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 1 076 | |||
Shareholder Funds | 100 | 100 | 1 176 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 34 240 | 33 998 | ||
Amount Specific Advance Or Credit Made In Period Directors | 34 240 | 67 841 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 68 083 | |||
Average Number Employees During Period | 1 | |||
Bank Borrowings Overdrafts | 7 600 | |||
Bank Overdrafts | 7 600 | |||
Creditors | 42 385 | -2 500 | ||
Creditors Due Within One Year | 42 385 | |||
Dividends Paid | 44 000 | |||
Net Current Assets Liabilities | 1 176 | -11 455 | ||
Number Shares Allotted | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 900 | -2 500 | ||
Other Creditors Due Within One Year | 900 | |||
Other Taxation Social Security Payable | 33 885 | 50 333 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 33 869 | |||
Profit Loss For Period | 93 076 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Taxation Social Security Due Within One Year | 33 885 | |||
Total Assets Less Current Liabilities | 1 176 | -11 455 | ||
Total Dividend Payment | 92 000 | |||
Advances Credits Directors | 32 240 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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