Sd7 Consultancy Ltd in Bellshill, ML4 1AZ

Description

Data updated on: 01-11-2023

Sd7 Consultancy Ltd has existed in the United Kingdom for 15 years. Started with Companies House Reg No. SC354811 in the year 2009, the company is located at 10 James Hamilton Drive, Bellshill ML4 1AZ. The name of this business was replaced in the year 2023 to Sd7 Consultancy Ltd. The company previous name was Sd7. This firm's SIC and NACE codes are 82110 which means Combined office administrative service activities. The firm's most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Sat, 21st Oct 2023.

According to the latest update, there is a single managing director in the company: Stephen D. (since Tue, 10th Feb 2009). Since February 2009 Susan D., had been managing the firm up to the moment of the resignation in February 2009.

Stephen D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sd7 Consultancy Ltd 2023-10-23
Sd7 Limited 2009-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	684	77	4	34	18	55

Balance Sheet
Cash Bank In Hand	1 060	652	1 313	1 608	5 767	3 769
Cash Bank On Hand						3 769	11 817	10 534	13 280	17 580	8 967
Current Assets	2 142	1 807	2 713	3 408	7 892	4 345	11 817	10 534	15 070	17 880	8 967	14 139	23 509
Debtors	1 082	1 155	1 400	1 800	2 125	576			1 790	10 170
Intangible Fixed Assets	48 000	42 000	36 000	30 000	24 000	18 000
Net Assets Liabilities						55	52	6	49	11 438	2 648	74	5 080
Net Assets Liabilities Including Pension Asset Liability			4	34	18	55
Property Plant Equipment						11 805	9 131	7 464	6 491	4 865	25 713
Tangible Fixed Assets	2 199	2 334	1 750	20 377	15 282	11 805
Other Debtors										9 870

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	683	76	3	33	17	54
Shareholder Funds	684	77	4	34	18	55

Other Financial Data
Accrued Liabilities						1 136	2 881	1 202
Accumulated Amortisation Impairment Intangible Assets						42 000	48 000	54 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						18 720	21 769	24 260	26 425	28 051	14 685
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-605	-303
Average Number Employees During Period							2	2	2	2		1	1
Corporation Tax Payable						6 432	7 282	7 212
Creditors						31 831	31 237	22 636	20 329	10 424	16 670	16 807	21 846
Creditors Due After One Year				12 299	4 100
Creditors Due Within One Year	51 657	46 064	40 459	37 522	40 119	31 831
Dividends Paid							27 150	29 500
Finance Lease Liabilities Present Value Total						4 100					16 670
Fixed Assets	50 199	44 334	37 750	50 377	39 282	29 805	21 131	13 464	6 491	4 865	25 713	19 284	14 461
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 049	2 491	2 165	1 626	8 561
Intangible Assets						18 000	12 000	6 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000	30 000	36 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-49 515	-44 257	-37 746	-34 114	-32 227	-27 486	-19 420	-12 102	-5 259	7 456	-1 543	2 668	1 663
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors								15 168	13 078	1 485	4 229
Other Taxation Social Security Payable						173	137	141	7 251	8 939	1 280
Par Value Share		1	1	1	1	1	1	1
Prepayments						450
Profit Loss							27 147	29 454
Property Plant Equipment Gross Cost						30 525	30 900	31 724	32 916	32 916	40 398
Provisions						2 264	1 659	1 356
Provisions For Liabilities Balance Sheet Subtotal						2 264	1 659	1 356	1 183	883	4 852	3 664	2 748
Provisions For Liabilities Charges				3 930	2 937	2 264
Recoverable Value-added Tax						126
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		913		25 420		460
Tangible Fixed Assets Cost Or Valuation	3 732	4 645	4 645	30 065	30 065	30 525
Tangible Fixed Assets Depreciation	1 533	2 311	2 895	9 688	14 783	18 720
Tangible Fixed Assets Depreciation Charged In Period		778	584	6 793	5 095	3 937
Total Additions Including From Business Combinations Property Plant Equipment							375	824	1 192		32 786
Total Assets Less Current Liabilities	684	77	4	16 263	7 055	2 319	1 711	1 362	1 232	12 321	24 170	16 616	16 124
Trade Debtors Trade Receivables									1 790	300
Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 927
Disposals Property Plant Equipment											25 304
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 209	1 628

Company staff

Stephen D.

Role: Director

Appointed: 10 February 2009

Latest update: 8 February 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 8th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28th September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28th September 2012
Annual Accounts 23rd July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd July 2013
Annual Accounts 28th August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th August 2015
Annual Accounts 19th September 2014
Date Approval Accounts	19th September 2014

Sd7 Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Susan D.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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