Sempai Consultancy Services Ltd in Birmingham, B3 1RL

Description

Data updated on: 01-11-2023

This particular business is based in Birmingham under the ID 06210687. The company was established in the year 2007. The office of the company is located at Suite 2A, Blackthorn House St Pauls Square. The post code for this address is B3 1RL. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022/04/30 is the last time the company accounts were filed.

From the information we have gathered, this firm was formed in April 2007 and has so far been presided over by two directors.

Executives with significant control over the firm are: Russell W. owns 1/2 or less of company shares. Stephanie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	110 021	89 392

Balance Sheet
Current Assets	127 614			74 971	66 631	90 735
Net Assets Liabilities			65 160	55 518	52 771	48 630
Cash Bank In Hand	98 710	75 154
Cash Bank On Hand		75 154	53 795	47 385
Debtors	28 904	15 455	22 294	27 881
Net Assets Liabilities Including Pension Asset Liability	110 021	89 392
Other Debtors	1 004	1 019
Property Plant Equipment		9 281	6 961
Tangible Fixed Assets	12 375	9 281
Trade Debtors	27 900	14 436

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve	110 019	89 390
Shareholder Funds	110 021	89 392

Other Financial Data
Amount Specific Advance Or Credit Directors					19 957
Amount Specific Advance Or Credit Made In Period Directors					19 957
Amount Specific Advance Or Credit Repaid In Period Directors						19 957
Accrued Liabilities Not Expressed Within Creditors Subtotal				788	856	25 836
Average Number Employees During Period				2	3	3
Creditors			16 498	19 748	13 351	18 010
Net Current Assets Liabilities	100 121	81 967		55 518	53 627	73 044
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				295	347	319
Total Assets Less Current Liabilities	112 496	91 248	66 552	55 518	53 627	74 466
Fixed Assets						1 422
Creditors Due Within One Year	27 493	8 642
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal			1 392
Provisions For Liabilities Charges	2 475	1 856
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	22 000
Tangible Fixed Assets Depreciation	9 625	12 719
Tangible Fixed Assets Depreciation Charged In Period		3 094

Company staff

Stephanie W.

Role: Secretary

Appointed: 12 April 2007

Latest update: 6 January 2024

Stephanie W.

Role: Director

Appointed: 12 April 2007

Latest update: 6 January 2024

Russell W.

Role: Director

Appointed: 12 April 2007

Latest update: 6 January 2024

People with significant control

Russell W.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Stephanie W.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 23/11/2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23/11/2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Sempai Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie W.

Stephanie W.

Russell W.

People with significant control

Russell W.

Stephanie W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode