Sp Business Management Ltd in London, SE21 8HB

Description

Data updated on: 01-11-2023

Sp Business Management Ltd has existed in the business for ten years. Registered under the number 09343167 in 2014, the firm is registered at 16 Dalmore Road, London SE21 8HB. This firm's principal business activity number is 69201 : Accounting and auditing activities. 2022-12-31 is the last time the company accounts were filed.

Stephen P. is this particular firm's individual managing director, that was appointed in 2014 in December. In order to provide support to the directors, this specific business has been using the skills of Josephine P. as a secretary since the appointment on 2017-07-10.

Executives with significant control over the firm are: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josephine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	35 038	57 063	35 111	88 612	44 015	41 363	41 915	35 929
Current Assets	62 968	72 440	76 503	118 415	51 649	102 791	52 468	38 579
Debtors	27 930	15 377	41 392	29 803	7 634	61 428	10 553	2 650
Net Assets Liabilities	4 646	15 945	22 619	35 140	-31 369	-17 858	-31 650	1 921
Other Debtors	106	2	2	648	2 634		1 163
Property Plant Equipment		2 840	1 943	1 046	2 523	4 247	2 912

Other Financial Data
Amount Specific Advance Or Credit Directors	18 729	28 534	27 197	48 976	33 260
Amount Specific Advance Or Credit Made In Period Directors	32 863	9 805	209 957	189 434	555 793
Amount Specific Advance Or Credit Repaid In Period Directors	14 134		209 957	167 655	571 509
Accumulated Depreciation Impairment Property Plant Equipment		748	1 645	2 542	3 439	2 017	3 352	5 118
Additional Provisions Increase From New Provisions Recognised		568
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-180	-189	280	328	-254	29
Average Number Employees During Period		3	3	3	2	2	2	2
Creditors	58 322	58 767	55 439	84 122	85 062	124 089	86 477	39 137
Deferred Tax Liabilities		568	388	199	479	807	553	582
Increase From Depreciation Charge For Year Property Plant Equipment		748	897	897	897	993	1 335	1 766
Net Current Assets Liabilities	4 646	13 673	21 064	34 293	-33 413	-21 298	-34 009	-558
Number Shares Issued Fully Paid	2
Other Creditors	46 726	41 670	36 436	61 158	56 654	102 706	62 234	23 273
Other Taxation Social Security Payable	10 833	17 097	17 175	22 316	26 805	22 383	21 973	15 302
Par Value Share	1
Property Plant Equipment Gross Cost		3 588	3 588	3 588	5 962	6 264	6 264	8 179
Provisions		568	388	199	479	807	553	582
Provisions For Liabilities Balance Sheet Subtotal		568	388	199	479	807	553	582
Total Additions Including From Business Combinations Property Plant Equipment		3 588			2 374	2 967		1 915
Total Assets Less Current Liabilities	4 646	16 513	23 007	35 339	-30 890	-17 051	-31 097	2 503
Trade Creditors Trade Payables	763		1 828	648	1 603	-1 000	2 270	562
Trade Debtors Trade Receivables	27 824	15 375	41 390	29 155	5 000	61 428	9 390	2 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 415
Disposals Property Plant Equipment						2 665

Company staff

Josephine P.

Role: Secretary

Appointed: 10 July 2017

Latest update: 14 December 2023

Stephen P.

Role: Director

Appointed: 05 December 2014

Latest update: 14 December 2023

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josephine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sp Business Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine P.

Stephen P.

People with significant control

Stephen P.

Josephine P.

Accounts Documents

Company filings

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