Founded in 2013, Sullivan Business Psychologists (UK), classified under reg no. 08495888 is an active company. Currently registered at 138 Lennard Road BR3 1QP, London the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Fergus S., appointed on 19 April 2013. There are currently no secretaries appointed. As of 15 July 2025, there was 1 ex director - Janina L.. There were no ex secretaries.
Office Address | 138 Lennard Road |
Town | London |
Post code | BR3 1QP |
Country of origin | United Kingdom |
Registration Number | 08495888 |
Date of Incorporation | Fri, 19th Apr 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (531 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 19 April 2013
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Fergus S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Janina L. This PSC owns 25-50% shares and has 25-50% voting rights.
Fergus S.
Notified on | 20 May 2025 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Janina L.
Notified on | 20 May 2025 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 022 | 35 | 733 | 51 848 | 21 118 | |
Current Assets | 733 | 14 109 | 84 467 | 94 124 | ||
Debtors | 14 109 | 32 619 | 73 006 | |||
Net Assets Liabilities | -6 016 | -5 140 | -7 081 | -3 896 | 32 436 | 56 769 |
Other Debtors | 32 619 | 71 728 | ||||
Property Plant Equipment | 288 | 192 | 96 | 606 | ||
Other | ||||||
Accrued Liabilities | 40 353 | 16 565 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 569 | 569 | 295 | 391 | 487 | 785 |
Additions Other Than Through Business Combinations Property Plant Equipment | 808 | |||||
Amounts Owed To Related Parties | 5 212 | 614 | 3 974 | 10 482 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 8 | |||||
Creditors | 7 038 | 5 175 | 8 102 | 18 197 | 52 127 | 37 961 |
Current Tax For Period | 551 | 1 144 | -523 | 772 | 9 483 | 19 351 |
Dividend Per Share Interim | 39 | 40 | 40 | 440 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 298 | ||||
Net Current Assets Liabilities | -7 369 | -4 088 | 32 340 | 56 163 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 082 | 1 710 | 1 223 | 1 996 | ||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 1 278 | |||||
Property Plant Equipment Gross Cost | 569 | 569 | 583 | 583 | 583 | 1 391 |
Taxation Social Security Payable | 744 | 2 851 | 2 905 | 5 711 | 11 774 | 21 396 |
Total Borrowings | 8 | |||||
Director Remuneration | 8 725 | 8 850 | 9 150 | 9 077 | 12 129 | 12 570 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2024 filed on: 22nd, January 2025 |
accounts | Free Download (12 pages) |
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