Sdla Consulting Ltd in North Somerset, BS20 7DH

Description

Data updated on: 01-11-2023

Sdla Consulting Ltd is categorised as Private Limited Company, based in 4 Heron Gardens, Portishead in North Somerset. The company's zip code is BS20 7DH. The company has been eleven years on the market. The company's registration number is 08770053. This firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-11-30 is the last time when account status updates were filed.

Presently, the following firm is governed by 1 director: Sebastian A., who was appointed on 2013-11-11.

Sebastian A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	28 323

Balance Sheet
Cash Bank On Hand			54 586	71 550
Current Assets	47 327	64 511	54 586	71 550	89 130
Net Assets Liabilities		49 002	46 799	57 146	64 867
Property Plant Equipment			364
Cash Bank In Hand	38 089	64 511
Debtors	9 238
Net Assets Liabilities Including Pension Asset Liability	28 323	49 002
Trade Debtors	9 238

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 322	49 001
Shareholder Funds	28 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			364	728
Corporation Tax Payable			6 483	10 475
Creditors		15 509	8 151	14 404	24 263
Fixed Assets			364
Increase From Depreciation Charge For Year Property Plant Equipment				364
Net Current Assets Liabilities	28 323	49 002	46 435	57 146	64 867
Other Creditors			1 208	1 306
Other Taxation Social Security Payable			312	2 623
Property Plant Equipment Gross Cost			728	728
Total Assets Less Current Liabilities		49 002	46 799	57 146	64 867
Trade Creditors Trade Payables			148
Administrative Expenses	17 630
Aggregate Dividends Paid In Financial Year	28 374
Capital Employed	28 323	49 002
Corporation Tax Due Within One Year	14 174
Creditors Due Within One Year	19 004	15 509
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	70 870
Other Creditors Due Within One Year	1 229
Other Operating Income	3 547
Other Taxation Social Security Within One Year	3 601
Par Value Share	1	1
Profit Loss For Period	56 696
Profit Loss On Ordinary Activities Before Tax	70 870
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	14 174
Total Dividend Payment	28 374
Turnover Gross Operating Revenue	84 953
U K Current Corporation Tax	14 174
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sebastian A.

Role: Director

Appointed: 11 November 2013

Latest update: 24 March 2024

People with significant control

Sebastian A.

Notified on 6 April 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-11-11
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 19 January 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 January 2015

Sdla Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian A.

People with significant control

Sebastian A.

Accounts Documents

Company filings

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