Sdec Consulting Ltd in Cobham, KT11 2PE

Description

Data updated on: 01-11-2023

Sdec Consulting Ltd can be gotten hold of in Tembi, Knipp Hill in Cobham. Its area code is KT11 2PE. Sdec Consulting has been operating in this business since the company was registered in 2012. Its Companies House Reg No. is 08125264. This business's SIC and NACE codes are 78300 and their NACE code stands for Human resources provision and management of human resources functions. 2022-06-30 is the last time when account status updates were reported.

For twelve years, this firm has only been supervised by 1 director: Sarah D. who has been caring of it since 2012/06/29.

Sarah D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 994	7 926	10 514	24 144

Balance Sheet
Current Assets	10 920	17 516	12 084	17 796	6 053	6 480	4 517	2 219	5 983
Net Assets Liabilities				24 144	5 260	3 446	8 651	36	-5 526	1	1
Cash Bank In Hand	1 492
Debtors	9 428
Net Assets Liabilities Including Pension Asset Liability	4 994	7 926	10 514	24 144
Tangible Fixed Assets	16 470

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 993	7 925
Shareholder Funds	4 994	7 926	10 514	24 144

Other Financial Data
Average Number Employees During Period	1						1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1	1
Creditors				10 552	17 088	15 419	6 296	13 000	19 622
Depreciation Amortisation Impairment Expense				5 633	5 789	3 909	3 477	3 145	2 704
Fixed Assets	16 470	17 540	19 634	16 899	16 294	12 384	10 429	10 816	8 112
Net Current Assets Liabilities	10 919	17 515	3 380	7 244	-11 035	-8 939	-1 779	2 219	5 983
Other Operating Expenses Format2				20 593	18 325	18 127	17 943	15 683	11 809
Profit Loss				61 480	2 618	-1 815	5 230	-1 277	-5 563
Staff Costs Employee Benefits Expense				9 908	1 976	4 796	8 320	6 240
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 307	105
Total Assets Less Current Liabilities	4 994	7 925	23 014	24 144	5 260	3 446	8 651	13 036	14 096
Turnover Revenue				97 614	28 708	25 017	36 277	23 896	8 950
Number Shares Allotted	1										1
Par Value Share	1										1
Director Remuneration	6 930
Director Remuneration Benefits Including Payments To Third Parties	6 930
Accruals Deferred Income	22 396	27 130	12 500
Cost Sales	26 012
Creditors Due Within One Year	22 396	27 130	8 704	10 552
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	5 490	5 847
Depreciation Tangible Fixed Assets Expense	5 490
Gross Profit Loss	49 991
Operating Profit Loss	49 991
Other Operating Charges Format2	13 592	14 640
Profit Loss For Period	39 993	37 930
Profit Loss On Ordinary Activities Before Tax	49 991
Share Capital Allotted Called Up Paid	1
Staff Costs	6 930	7 350
Tangible Fixed Assets Additions	21 960
Tangible Fixed Assets Cost Or Valuation	21 960
Tangible Fixed Assets Depreciation	5 490
Tangible Fixed Assets Depreciation Charged In Period	5 490
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	9 998
Tax On Profit Or Loss On Ordinary Activities	9 999	7 283
Total Dividend Payment	35 000
Turnover Gross Operating Revenue	76 003	73 050
U K Current Corporation Tax	9 998
U K Current Corporation Tax On Income For Period	9 998
Wages Salaries	6 930

Company staff

Sarah D.

Role: Secretary

Appointed: 29 June 2012

Latest update: 29 December 2023

Sarah D.

Role: Director

Appointed: 29 June 2012

Latest update: 29 December 2023

People with significant control

Sarah D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-06-29
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Sdec Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Sarah D.

People with significant control

Sarah D.

Accounts Documents

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