Sd Mortimer Consulting Limited in Rugeley, WS15 4NL

Description

Data updated on: 24-02-2022

Sd Mortimer Consulting started conducting its operations in the year 2017 as a Private Limited Company under the following Company Registration No.: 10734073. The firm's head office was based in Rugeley at The Cottage. This particular Sd Mortimer Consulting Limited business had been on the market for five years.

As suggested by the enterprise's executives list, there were two directors: Dean M. and Sian M..

Sian M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand	50 744	38 833	55 264
Current Assets	63 444	44 958	55 640
Debtors	12 700	6 125	376
Net Assets Liabilities	31 955	30 543	33 489
Other Debtors		1 925	376
Property Plant Equipment	405	24 196	18 133

Other Financial Data
Amount Specific Advance Or Credit Directors	797
Amount Specific Advance Or Credit Repaid In Period Directors	797
Accumulated Depreciation Impairment Property Plant Equipment	203	8 440	14 794
Average Number Employees During Period	1	1	1
Creditors	31 894	15 973	13 103
Finance Lease Liabilities Present Value Total		15 973	13 103
Fixed Assets	405
Increase From Depreciation Charge For Year Property Plant Equipment		8 237	6 354
Net Current Assets Liabilities	31 550	22 320	28 459
Other Creditors	796		36
Other Taxation Social Security Payable	31 047	19 194	23 643
Property Plant Equipment Gross Cost	608	32 636	32 927
Total Additions Including From Business Combinations Property Plant Equipment		32 028	291
Total Assets Less Current Liabilities	31 955	46 516	46 592
Trade Creditors Trade Payables	51		58
Trade Debtors Trade Receivables	12 700	4 200

Company staff

Dean M.

Role: Director

Appointed: 21 April 2017

Latest update: 30 June 2023

Sian M.

Role: Director

Appointed: 21 April 2017

Latest update: 30 June 2023

People with significant control

Sian M.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	04 May 2022
Confirmation statement last made up date	20 April 2021

Annual Accounts
Start Date For Period Covered By Report	21 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Sd Mortimer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Sian M.

People with significant control

Sian M.

Accounts Documents

Company filings

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