Founded in 2014, Survpal, classified under reg no. 09023744 is an active company. Currently registered at 56 Pelham Court SW3 6SH, London the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Jean-Pierre P., appointed on 2 May 2014. In addition, a secretary was appointed - Ioanna M., appointed on 1 March 2016. As of 29 April 2024, there was 1 ex director - Miles S.. There were no ex secretaries.
| Office Address | 56 Pelham Court |
| Office Address2 | 145 Fulham Road |
| Town | London |
| Post code | SW3 6SH |
| Country of origin | United Kingdom |
| Registration Number | 09023744 |
| Date of Incorporation | Fri, 2nd May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Secretary
Appointed: 01 March 2016
Position: Director
Appointed: 02 May 2014
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Ioanna M. This PSC and has 25-50% shares. The second one in the PSC register is Jean-Pierre P. This PSC owns 50,01-75% shares.
Ioanna M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jean-Pierre P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | 10 164 | 5 132 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 655 | 65 928 | 129 162 | 105 769 | 132 868 | 39 775 | 114 296 | ||
| Current Assets | 100 | 131 585 | 72 940 | 157 612 | 250 900 | 231 110 | 236 552 | 116 929 | 201 098 |
| Debtors | 55 578 | 52 285 | 91 684 | 121 738 | 125 341 | 103 684 | 77 154 | 86 802 | |
| Net Assets Liabilities | 5 132 | 9 077 | 97 318 | 110 794 | 106 584 | 98 444 | 178 713 | ||
| Property Plant Equipment | 56 507 | 48 666 | 43 663 | 35 708 | 30 803 | 26 516 | 34 445 | ||
| Other Debtors | 1 994 | 1 220 | |||||||
| Cash Bank In Hand | 100 | 76 007 | 20 655 | ||||||
| Intangible Fixed Assets | 150 000 | 112 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 10 164 | 5 132 | ||||||
| Tangible Fixed Assets | 3 648 | 56 507 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 064 | 5 032 | |||||||
| Shareholder Funds | 100 | 10 164 | 5 132 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 112 500 | 150 000 | 187 500 | 187 500 | 187 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 684 | 24 850 | 35 766 | 44 693 | 52 393 | 59 022 | 67 633 | ||
| Average Number Employees During Period | 4 | 5 | 5 | 6 | 6 | 4 | 4 | ||
| Creditors | 236 815 | 262 955 | 226 449 | 149 239 | 154 919 | 40 463 | 60 695 | ||
| Fixed Assets | 153 648 | 169 007 | 123 666 | 81 163 | 35 708 | 30 803 | 27 016 | 44 445 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 400 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 37 500 | 37 500 | 37 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 166 | 10 916 | 8 927 | 7 700 | 6 629 | 8 611 | |||
| Intangible Assets | 112 500 | 75 000 | 37 500 | 500 | 10 000 | ||||
| Intangible Assets Gross Cost | 187 500 | 187 500 | 187 500 | 187 500 | 187 500 | 188 000 | 197 500 | ||
| Net Current Assets Liabilities | 100 | -143 484 | -163 875 | -105 343 | 24 451 | 81 871 | 81 633 | 76 466 | 140 403 |
| Property Plant Equipment Gross Cost | 69 191 | 73 516 | 79 429 | 80 401 | 83 196 | 85 538 | 102 078 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 246 | 8 296 | 6 785 | 5 852 | 5 038 | 6 135 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 325 | 5 913 | 972 | 2 795 | 2 342 | 16 540 | |||
| Total Assets Less Current Liabilities | 100 | 10 164 | 5 132 | 18 323 | 105 614 | 117 579 | 112 436 | 103 482 | 184 848 |
| Amounts Recoverable On Contracts | 63 450 | 16 699 | |||||||
| Other Creditors | 133 387 | 5 372 | |||||||
| Other Taxation Social Security Payable | 21 530 | 34 819 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 500 | 9 500 | |||||||
| Trade Creditors Trade Payables | 2 | 272 | |||||||
| Trade Debtors Trade Receivables | 38 240 | 59 235 | |||||||
| Creditors Due After One Year | 240 824 | ||||||||
| Creditors Due Within One Year | 275 069 | 236 815 | |||||||
| Intangible Fixed Assets Additions | 187 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 37 500 | 75 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 37 500 | 37 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 187 500 | 187 500 | |||||||
| Number Shares Allotted | 49 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 49 | ||||||||
| Tangible Fixed Assets Additions | 4 559 | 64 632 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 559 | 69 191 | |||||||
| Tangible Fixed Assets Depreciation | 911 | 12 684 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 911 | 11 773 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/02 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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