Sdc Management Consultancy Services Limited in Hatch End, HA5 4HS

Description

Data updated on: 06-12-2023

2014 is the date that marks the launching of Sdc Management Consultancy Services Limited, the firm which was located at Avondale House, 262 Uxbridge Road in Hatch End. The company was created on 2014-08-21. Its registered no. was 09185274 and the company area code was HA5 4HS. The company had been present in this business for approximately nine years up until 2023-10-17.

The company was administered by 1 managing director: Shirley D. who was caring of it from 2014-08-21 to dissolution date on 2023-10-17.

Shirley D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 802	93 160

Balance Sheet
Cash Bank On Hand		34 653	34 653	36 501	17 633	60 506	40 571
Current Assets		43 833	39 655	37 041	18 173	61 046	40 571
Debtors	7 020	69 876	9 180	540	540	540
Net Assets Liabilities		23 733	7 669	7 024	2 387	26 619	24 895
Property Plant Equipment		525	527	395	1 350	1 763
Net Assets Liabilities Including Pension Asset Liability	-3 212
Intangible Fixed Assets	375
Tangible Fixed Assets	375	281

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 801	93 159
Shareholder Funds	20 802	93 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			476	608	1 058	1 645
Additions Other Than Through Business Combinations Property Plant Equipment					1 405	1 000
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts							80
Corporation Tax Payable			20 861	20 562	6 757	14 710	12 140
Creditors		20 625	32 513	30 412	17 136	36 190	15 676
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 645
Disposals Property Plant Equipment							3 408
Increase From Depreciation Charge For Year Property Plant Equipment				132	450	587
Net Current Assets Liabilities	20 427	92 879	7 142	6 629	1 037	24 856	24 895
Other Creditors			9 910	3 098	6 008	15 461	3 456
Other Taxation Social Security Payable			1 742	6 752	4 371	6 019
Property Plant Equipment Gross Cost			825	1 003	2 408	3 408
Total Assets Less Current Liabilities	20 802	93 160	7 669	7 024	2 387	26 619	24 895
Trade Debtors Trade Receivables			540	540	540	540
Advances Credits Directors		396	7 246	218	4 568	14 021	576
Advances Credits Made In Period Directors			6 850	7 028	4 350	9 453
Creditors Due Within One Year Total Current Liabilities	3 212
Cash Bank	35 883	31 326
Creditors Due Within One Year	22 476	8 323
Number Shares Allotted	1	1
Par Value Share		1
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Depreciation	125	219
Tangible Fixed Assets Depreciation Charged In Period		94

Company staff

Shirley D.

Role: Director

Appointed: 21 August 2014

Latest update: 15 July 2023

People with significant control

Shirley 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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	04 September 2023
Confirmation statement last made up date	21 August 2022

Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Sdc Management Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley D.

People with significant control

Shirley D.

Accounts Documents

Company filings

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