Sds Archive Manager Limited in Christchurch, BH23 6SE

Description

Data updated on: 01-11-2023

The Sds Archive Manager Limited business has been on the market for at least nine years, as it's been founded in 2015. Registered under the number 09626253, Sds Archive Manager was set up as a Private Limited Company located in 4 Brackley Close Bournemouth International Airport, Christchurch BH23 6SE. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-05.

Since 2015-06-05, the following firm has only been overseen by 1 managing director: Mark C. who has been controlling it for nine years.

Mark C. 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	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
Net Worth	-355

Balance Sheet
Cash Bank On Hand	161	156	48
Current Assets	161	11 467	25 089	22 365	40 574	49 021	48 411	30 517
Debtors		11 311	25 041
Net Assets Liabilities	-355	669	6 921	8 909	10 118	11 134	12 563	13 150
Other Debtors		4 184	23 350
Cash Bank In Hand	161
Intangible Fixed Assets	80 000
Net Assets Liabilities Including Pension Asset Liability	-355

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-356
Shareholder Funds	-355

Other Financial Data
Total Fixed Assets Additions	100 000
Total Fixed Assets Cost Or Valuation	100 000
Total Fixed Assets Depreciation	20 000
Total Fixed Assets Depreciation Charge In Period	20 000
Accumulated Amortisation Impairment Intangible Assets	20 000	40 000	60 000
Amortisation Rate Used For Intangible Assets		20	20
Balances Amounts Owed To Related Parties	6	66	66
Comprehensive Income Expense	-356	1 024
Corporation Tax Payable		164	1 631
Creditors	20 516	30 798	38 168	33 456	13 456	20 887	19 800	1 319
Income Expense Recognised Directly In Equity	1
Income From Related Parties	15 873	-7 295	4 900
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000
Intangible Assets	80 000	60 000	40 000
Intangible Assets Gross Cost		100 000	100 000
Issue Equity Instruments	1
Net Current Assets Liabilities	-20 355	-19 331	13 079	11 091	27 118	28 134	28 611	29 198
Other Creditors	516	10 634	16 537
Payments To Related Parties	11 929	15 978	2 525
Profit Loss	-356	1 024
Total Assets Less Current Liabilities	59 645	40 669	26 921	8 909	27 118	28 134	28 611	29 198
Trade Creditors Trade Payables	20 000	20 000	20 000
Trade Debtors Trade Receivables		7 127	1 691
Creditors Due After One Year Total Noncurrent Liabilities	60 000
Creditors Due Within One Year Total Current Liabilities	20 516
Fixed Assets	80 000		40 000	20 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Amortisation Charged In Period	20 000
Intangible Fixed Assets Cost Or Valuation	100 000
Average Number Employees During Period				2	2	2	3	3

Company staff

Mark C.

Role: Director

Appointed: 05 June 2015

Latest update: 5 March 2024

People with significant control

Mark C.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sds Archive Manager Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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