Sdw It Consultancy Limited in Bournemouth, BH6 3EB

Description

Data updated on: 01-11-2023

2004 signifies the launching of Sdw It Consultancy Limited, the firm which is situated at 6 Eton Mansions, Bolton Close, Bournemouth. This means it's been twenty years Sdw It Consultancy has existed on the local market, as the company was registered on Thu, 29th Jul 2004. The firm Companies House Reg No. is 05193192 and its zip code is BH6 3EB. This firm's declared SIC number is 62090 which stands for Other information technology service activities. July 31, 2022 is the last time when the accounts were reported.

This company has just one managing director at the current moment managing the following company, specifically Stuart D. who has been executing the director's tasks for twenty years. In order to provide support to the directors, the abovementioned company has been using the skills of Michael L. as a secretary since 2004.

Stuart D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 088	2 003

Balance Sheet
Cash Bank On Hand						21 599	4 101	20 045
Current Assets	37 194	18 756	25 307	19 662	28 794	24 324	10 322	20 045
Debtors	15 218	2 683	2 278	4 686	2 519	2 725	6 221
Net Assets Liabilities						2 601	142	4 464
Other Debtors							6 221
Property Plant Equipment						1 048	838	3 316
Cash Bank In Hand	21 976	16 073	23 029	14 976	26 275	21 599
Net Assets Liabilities Including Pension Asset Liability	14 088	2 003	3 832	881	4 032	2 601
Tangible Fixed Assets	3 199	2 559	2 047	1 638	1 310	1 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 988	1 903	3 732	781	3 932	2 501
Shareholder Funds	14 088	2 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 944	8 154	8 983
Additions Other Than Through Business Combinations Property Plant Equipment								3 307
Amounts Owed To Group Undertakings Participating Interests						353		430
Corporation Tax Payable						15 354	9 831	11 331
Creditors						22 509	10 850	18 267
Increase From Depreciation Charge For Year Property Plant Equipment							210	829
Net Current Assets Liabilities	11 391	-19	2 194	-429	2 984	1 815	-528	1 778
Other Creditors						1 021	1 019	1 021
Other Taxation Social Security Payable						5 781		5 417
Property Plant Equipment Gross Cost						8 992	8 992	12 299
Provisions For Liabilities Balance Sheet Subtotal						262	168	630
Total Assets Less Current Liabilities	14 590	2 540	4 241	1 209	4 294	2 863	310	5 094
Trade Creditors Trade Payables								68
Trade Debtors Trade Receivables						2 725
Amount Specific Advance Or Credit Directors							6 221
Amount Specific Advance Or Credit Made In Period Directors							6 221
Creditors Due Within One Year Total Current Liabilities	25 803	18 775
Fixed Assets	3 199	2 559
Provisions For Liabilities Charges	502	537	409	328	262	262
Tangible Fixed Assets Cost Or Valuation	8 992	8 992	8 992	8 992	8 992	8 992
Tangible Fixed Assets Depreciation	5 793	6 433	6 945	7 354	7 682	7 944
Tangible Fixed Assets Depreciation Charge For Period		640
Capital Employed		2 003	3 832	881	4 032	2 601
Creditors Due Within One Year		18 775	23 113	20 091	25 810	22 509
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			512	409	328	262