Spg Consultants Ltd in London, SE3 9XF

Description

Data updated on: 11-02-2022

The firm was located in London registered with number: 04625295. The firm was established in 2002. The headquarters of this company was located at 13 Parkgate Blackheath. The area code for this address is SE3 9XF. The enterprise was formally closed in 2022, meaning it had been in business for 20 years.

The company was managed by 1 managing director: Susan P. who was caring of it for 19 years.

Susan P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 529	48 448	52 668	42 784	41 527

Balance Sheet
Cash Bank On Hand					12 473	12 528	10 531	13 008	2 942
Current Assets	70 521	79 583	69 964	48 405	48 407	68 829	68 883	13 812	2 942
Debtors	62 019	61 642	44 079	35 059	35 934	51 070	57 852	804
Net Assets Liabilities					41 527	59 639	55 267	10 481	5 583
Other Debtors	47 139	48 892	41 904	35 059	35 934	42 346	58 272	204
Property Plant Equipment					2 850	2 250	1 783	1 419	1 419
Total Inventories						4 590	500
Cash Bank In Hand	8 502	17 941	25 885	13 346	12 473
Net Assets Liabilities Including Pension Asset Liability	46 529	48 448	52 668	42 784	41 527
Tangible Fixed Assets	513	413	427	1 419	2 850
Trade Debtors	14 880	12 750	2 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 429	48 348	52 568	42 684	41 427
Shareholder Funds	46 529	48 448	52 668	42 784	41 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 617	7 217	7 684	8 048	8 048
Administrative Expenses	47 750	45 441	44 619	43 651	38 571	28 111
Average Number Employees During Period								1	1
Corporation Tax Payable					228	4 635
Creditors					9 718	10 787	15 387	4 738	-1 234
Dividends Paid					3 000
Increase From Depreciation Charge For Year Property Plant Equipment						600	467	364
Net Current Assets Liabilities	46 058	48 068	52 285	41 409	38 689	57 401	53 496	9 074	4 176
Operating Profit Loss	12 190	16 800	16 621	-7 894	458	22 739
Other Creditors					2 703	1 604	12 489	3 100	16
Other Interest Receivable Similar Income Finance Income					11	8
Other Operating Income Format1					260	1 640
Other Taxation Social Security Payable					6 787	4 548
Profit Loss					1 743	18 112
Profit Loss On Ordinary Activities Before Tax	12 194	16 806	16 632	-7 883	469	22 747
Property Plant Equipment Gross Cost					9 467	9 467	9 467	9 467	9 467
Provisions For Liabilities Balance Sheet Subtotal					12	12	12	12	12
Taxation Social Security Payable						9 183	2 898	1 638	-1 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-1 274	4 635
Total Assets Less Current Liabilities	46 571	48 481	52 712	42 828	41 539	59 651	55 279	10 493	5 595
Trade Debtors Trade Receivables					2 685	8 724	-420	600
Turnover Revenue					38 769	49 210
Director Remuneration	23 960	20 000	20 000	20 000	20 000
Bank Borrowings Overdrafts	500	4 050
Corporation Tax Due Within One Year	2 478	3 396	3 401		228
Creditors Due Within One Year	24 463	31 515	17 679	6 996	9 718
Depreciation Impairment Reversal Tangible Fixed Assets	127	100	96	266	774
Difference Between Accumulated Depreciation Amortisation Capital Allowances	42	33	44	44	12
Interest Payable Similar Charges	2	1
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year	15 290	17 382	10 329	4 099	2 703
Other Interest Receivable Similar Income	6	7	11	11
Other Operating Income				972
Other Taxation Social Security Within One Year	6 179	6 687	3 949	2 897	6 787
Par Value Share		1	1	1	1
Profit Loss For Period	9 729	13 419	13 220	-7 884
Provisions Charged Credited To Profit Loss Account During Period	-13	-9	11		-32
Provisions For Liabilities Charges	42	33	44	44	12
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			110	1 258	2 205
Tangible Fixed Assets Cost Or Valuation	5 894	5 894	6 004	7 262	9 467
Tangible Fixed Assets Depreciation	5 381	5 481	5 577	5 843	6 617
Tangible Fixed Assets Depreciation Charged In Period		42	52	233	576
Tax On Profit Or Loss On Ordinary Activities	2 465	3 387	3 412	1
Trade Creditors Within One Year	16
Turnover Gross Operating Revenue	59 940	62 241	61 240	34 785
U K Current Corporation Tax	2 478	3 396	3 401	1
U K Deferred Tax	-13	-9	11

Company staff

Julio P.

Role: Secretary

Appointed: 08 January 2003

Latest update: 16 April 2024

Susan P.

Role: Director

Appointed: 08 January 2003

Latest update: 16 April 2024

People with significant control

Susan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 December 2019
Confirmation statement next due date	28 December 2021
Confirmation statement last made up date	14 December 2020

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 September 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 August 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019

Spg Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julio P.

Susan P.

People with significant control

Susan P.

Accounts Documents

Company filings

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