Sphc(UK) Ltd in Teddington, TW11 8DH

Description

Data updated on: 01-11-2023

Sphc(UK) has been operating in this business for ten years. Started under company registration number 09301481, the company is listed as a Private Limited Company. You may visit the headquarters of the firm during office hours at the following location: Unit 4, Jardine House 1c Claremont Road, TW11 8DH Teddington. Established as Parrs It, the company used the business name until 2019-03-18, at which point it got changed to Sphc(UK) Ltd. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to 2022-11-29 and the most current annual confirmation statement was filed on 2022-11-07.

Currently, the limited company is presided over by a single managing director: Simon P., who was appointed in 2014.

Simon P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sphc(UK) Ltd 2019-03-18
Parrs It Limited 2014-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	9 363

Balance Sheet
Cash Bank In Hand	31 043
Cash Bank On Hand	31 043	15 712	10 895	18 906	991	943	390	42 643
Current Assets	31 043	17 392	15 787	19 618	2 999	2 239	390	47 193
Debtors		1 680	4 892	712	2 008	1 296		4 550
Other Debtors		1 680	3 884	712	2 008	1 296
Property Plant Equipment	2 234	1 117		377	189
Tangible Fixed Assets	2 234

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 263
Shareholder Funds	9 363

Other Financial Data
Amount Specific Advance Or Credit Directors	108	1 680	3 871	343	2 427	2 703	24 569	28 368
Amount Specific Advance Or Credit Made In Period Directors		1 788	3 871
Amount Specific Advance Or Credit Repaid In Period Directors	108		1 680	4 214	2 084	276	21 866	3 799
Accumulated Depreciation Impairment Property Plant Equipment	1 117	2 234	3 351	3 540	3 728	3 917	3 917
Average Number Employees During Period		1	1	1				1
Creditors	23 914	18 409	15 686	13 473	2 427	2 703	24 569	40 742
Creditors Due Within One Year	23 914
Increase From Depreciation Charge For Year Property Plant Equipment		1 117	1 117	189	188	189
Net Current Assets Liabilities	7 129	-1 017	101	6 145	572	-464	-24 179	6 451
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	1 908	3 600	3 600	343	2 427	2 703	24 569	28 368
Other Taxation Social Security Payable	22 006	14 809	12 086	13 130				12 374
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 351	3 351	3 351	3 917	3 917	3 917	3 917
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 351
Tangible Fixed Assets Cost Or Valuation	3 351
Tangible Fixed Assets Depreciation	1 117
Tangible Fixed Assets Depreciation Charged In Period	1 117
Total Additions Including From Business Combinations Property Plant Equipment				566
Total Assets Less Current Liabilities	9 363	100	101	6 522	761	-464	-24 179	6 451
Trade Debtors Trade Receivables			1 008					4 550

Company staff

Simon P.

Role: Director

Appointed: 07 November 2014

Latest update: 6 January 2024

People with significant control

Simon P.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	07 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022

Sphc(UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Sphc(UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015