Same Tram Consulting Limited in Liverpool, L1 0BG

Description

Data updated on: 01-11-2023

09827560 is a reg. no. assigned to Same Tram Consulting Limited. It was registered as a Private Limited Company on Fri, 16th Oct 2015. It has been actively competing on the British market for 9 years. This business could be contacted at 4102 Charlotte House Queens Dock Commercial Centre Norfolk Street in Liverpool. The office's zip code assigned to this place is L1 0BG. This business's principal business activity number is 62020: Information technology consultancy activities. 2022-10-31 is the last time when account status updates were filed.

This company has one managing director at present overseeing this particular business, specifically Julian J. who's been performing the director's obligations for 9 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 155

Balance Sheet
Cash Bank On Hand	79 276	91 494	62 987	46 309	36 044	17 192	16 421
Current Assets	79 276	91 494	62 987	46 309
Net Assets Liabilities	3 155	49 218	64 113	48 145	34 071	22 572	16 710
Property Plant Equipment	2 861	5 239	22 973	16 679	10 384	4 805	-1
Net Assets Liabilities Including Pension Asset Liability	3 155

Capital & Reserves
Shareholder Funds	3 155

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	715	2 204	8 498	14 792	21 087	26 666	31 472
Additions Other Than Through Business Combinations Property Plant Equipment		3 867	24 028
Corporation Tax Payable	11 667	13 035	3 392	-2 550
Creditors	87 410	54 520	6 208	13 165	15 384	2 512	2 710
Finance Lease Liabilities Present Value Total			3 607	4 380
Fixed Assets	11 861	13 239	29 973	22 679	15 384	8 805	2 999
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 489	6 294	6 294	6 295	5 579	4 806
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 134	36 974	56 779	41 800	20 660	14 680	13 711
Other Creditors	60 407	36 444		13 165	15 156	2 283	2 513
Other Taxation Social Security Payable	14 340	4 045	-1 787	-2 321	229	229
Property Plant Equipment Gross Cost	3 576	7 443	31 471	31 471	31 471	31 471
Provisions For Liabilities Balance Sheet Subtotal	572	995	4 365	3 169	1 973	913
Total Assets Less Current Liabilities	3 727	50 213	86 752	64 479	36 044	23 485	16 710
Trade Creditors Trade Payables	996	996	996	600	-1		197
Average Number Employees During Period				1
Creditors Due Within One Year	87 410
Provisions For Liabilities Charges	572

Company staff

Julian J.

Role: Director

Appointed: 16 October 2015

Latest update: 5 March 2024

People with significant control

Julian J.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-10-16
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Same Tram Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian J.

People with significant control

Julian J.

Accounts Documents

Company filings

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