Sjs Marple Consulting Limited in Stockport, SK7 5ER

Description

Data updated on: 12-12-2020

This firm was registered in Stockport registered with number: 08195086. The firm was set up in 2012. The main office of this firm was situated at 6 Station View Hazel Grove. The post code for this place is SK7 5ER. This company was officially closed in 2020, meaning it had been active for eight years.

Our database regarding this company's MDs reveals that the last two directors were: Christine S. and Simon S. who were appointed on 2017-01-03 and 2012-08-29.

Executives who controlled the firm include: Simon S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-05-31
Currency
Net Worth	22 674	41 178	41 552	40 387

Balance Sheet
Cash Bank In Hand	33 442	32 263	55 814	51 059
Cash Bank On Hand				51 059	72 501	70 580	53 752	29 141
Current Assets	36 162	51 927	55 814	53 099	74 133	78 536	63 952	29 141
Debtors	2 720	19 664		2 040	1 632	7 956	10 200
Property Plant Equipment				352			3 581	2 643
Tangible Fixed Assets	710	1 531	941	352

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 673	41 177	41 551	40 386
Shareholder Funds	22 674	41 178	41 552	40 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 006	2 358	2 358	2 566	3 504
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable				8 799	11 161	13 392	7 358	602
Creditors				13 064	16 155	19 573	14 960	3 782
Creditors Due Within One Year	14 198	12 280	15 203	13 064
Dividends Paid					27 900	56 240	41 340	26 200
Increase From Depreciation Charge For Year Property Plant Equipment					352		208	938
Net Current Assets Liabilities	21 964	39 647	40 611	40 035	57 978	58 963	48 992	25 359
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Number Shares Issued Specific Share Issue					1
Par Value Share		1	1	1	1	1	1	1
Profit Loss					45 488	57 225	34 950	1 629
Property Plant Equipment Gross Cost				2 358	2 358	2 358	6 147
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 411
Tangible Fixed Assets Cost Or Valuation	947	2 358	2 358
Tangible Fixed Assets Depreciation	237	827	1 417	2 006
Tangible Fixed Assets Depreciation Charged In Period		590	590	589
Total Additions Including From Business Combinations Property Plant Equipment							3 789
Total Assets Less Current Liabilities	22 674	41 178	41 552	40 387	57 978	58 963	52 573	28 002
Trade Debtors Trade Receivables				2 040	1 632	7 956	10 200
Advances Credits Directors		18 304
Advances Credits Made In Period Directors		18 304

Company staff

Christine S.

Role: Director

Appointed: 03 January 2017

Latest update: 1 August 2023

Simon S.

Role: Director

Appointed: 29 August 2012

Latest update: 1 August 2023

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine S.

Notified on 3 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	10 August 2021
Confirmation statement last made up date	27 July 2020

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 September 2014
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts 14 September 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 September 2016

Sjs Marple Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Simon S.

People with significant control

Simon S.

Christine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Sjs Marple Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Simon S.

People with significant control

Simon S.

Christine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016