Service Design Associates Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Located in Suite 1 Second Floor Everdene House, Bournemouth BH7 7DU Service Design Associates Limited is a Private Limited Company with 09020283 Companies House Reg No. It was established on Thu, 1st May 2014. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent accounts describe the period up to 2020/04/30 and the most current annual confirmation statement was submitted on 2020/05/01.

Currently, this particular firm is presided over by one managing director: Brenda W., who was formally appointed ten years ago.

Brenda W. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30
Currency

Balance Sheet
Current Assets	91 378	64 549	49 522	10 048	219	219	68 353
Net Assets Liabilities		53 332	45 558	10 215	-530	-530	52 921
Cash Bank In Hand	60 010	64 145
Debtors	31 368	404
Net Assets Liabilities Including Pension Asset Liability	67 722	53 332
Tangible Fixed Assets	801	534

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	67 622	53 232

Other Financial Data
Average Number Employees During Period							9 020 283
Creditors		-11 751	-4 528	-1 271	-749	-749	-16 157
Fixed Assets		534	267				725
Net Current Assets Liabilities	66 921	52 798	45 291	10 215	-530	-530	52 196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		294	297
Total Assets		64 549	49 819	10 048	219	219	68 353
Total Assets Less Current Liabilities		53 332	45 558	10 215	-530	-530	52 921
Capital Employed	67 722	53 332
Creditors Due Within One Year	24 457	11 751
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 068
Tangible Fixed Assets Cost Or Valuation	1 068	1 068
Tangible Fixed Assets Depreciation	267	534
Tangible Fixed Assets Depreciation Charged In Period	267	267
Value Shares Allotted Increase Decrease During Period	100

Company staff

Brenda W.

Role: Director

Appointed: 01 May 2014

Latest update: 13 January 2024

People with significant control

Brenda W.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	15 May 2021
Confirmation statement last made up date	01 May 2020

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 December 2015
Annual Accounts 2 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020

Service Design Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda W.

People with significant control

Brenda W.

Accounts Documents

Company filings

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