Sp Management Consultancy Ltd in Leeds, LS19 7UF

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Sp Management Consultancy Ltd, a firm located at 9 Sunnybank Court, Yeadon in Leeds. That would make ten years Sp Management Consultancy has been in the business, as the company was created on 2014-03-27. The firm registration number is 08962507 and its postal code is LS19 7UF. This business's principal business activity number is 62020 - Information technology consultancy activities. Sp Management Consultancy Limited filed its account information for the financial period up to Sunday 31st March 2019. Its latest annual confirmation statement was released on Wednesday 27th March 2019.

According to the latest data, this particular business is the workplace of a solitary managing director: Simon P., who was assigned to lead the company ten years ago.

Simon P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank In Hand	317
Current Assets	12 125	24 729
Debtors	11 808	24 729	27 724	32 342	46 071
Other Debtors			11 597	18 866	37 251

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors		12 727	13 679	14 959	28 834
Amount Specific Advance Or Credit Made In Period Directors			6 941	19 480	14 430
Amount Specific Advance Or Credit Repaid In Period Directors			5 989	18 200	555
Accrued Liabilities		1 000	1 000
Bank Borrowings Overdrafts		493	560	522	66
Bank Overdrafts		493
Corporation Tax Due Within One Year	954	3 766
Corporation Tax Payable		3 766	5 573
Corporation Tax Recoverable		3 182	3 491
Creditors		24 728	22 150	32 341	46 068
Creditors Due Within One Year	12 124	24 728
Debtors Due Within One Year	11 808	24 729
Dividends Paid			5 989
Net Current Assets Liabilities	1	1	1	1	3
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Other Creditors			1 000	300	200
Other Taxation Social Security Payable			1 745	20 519	38 276
Par Value Share	1	1	1
Profit Loss			5 989
Profit Loss For Period		2 289
Share Capital Allotted Called Up Paid	-1	1
Total Assets Less Current Liabilities	1	1	1	1	3
Total Dividend Payment		2 289
Trade Creditors Trade Payables		19 238	18 845	11 000	7 526
Trade Creditors Within One Year	10 968	19 238
Trade Debtors Trade Receivables		8 820	10 554	13 476	8 820
V A T Due Total Creditors	202	231
Cash Bank	317
Value Shares Allotted	1

Company staff

Simon P.

Role: Director

Appointed: 27 March 2014

Latest update: 21 November 2023

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	10 April 2020
Confirmation statement last made up date	27 March 2019

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Sp Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sp Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016