Sphere It Consultants Limited in Potters Bar, EN6 1AE

Description

Data updated on: 01-11-2023

Sphere It Consultants Limited can be gotten hold of in 10 Greenleaf House, 128 Darkes Lane in Potters Bar. The postal code is EN6 1AE. Sphere It Consultants has been actively competing in this business since it was registered in 2010. The Companies House Registration Number is 07140079. The company's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Sphere It Consultants Ltd reported its account information for the period up to 2023/01/31. The most recent annual confirmation statement was filed on 2023/01/31.

On Tuesday 13th January 2015, the corporation was looking for a IT Support Engineer (1st/2nd Line) to fill a position in Potters Bar. They offered a job with wage from £18500.00 to £28500.00 per year.

Within the limited company, all of director's obligations up till now have been performed by Sandhya E., Lisa H., Louis E. and Michael C.. As for these four managers, Michael C. has administered limited company for the longest time, having been a vital part of officers' team since 2010. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Michael C. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 067	44 447	29 017	34 070	129 763

Balance Sheet
Cash Bank On Hand					30 687	59 590	87 828	88 111	49 484	52 648	134 975	236 254
Current Assets	52 966	72 930	53 918	57 125	60 222	142 457	195 635	192 848	166 569	168 581	306 901	419 178
Debtors	22 607	26 493	33 173	27 833	29 535	82 867	107 807	104 737	117 085	115 933	171 926	182 924
Net Assets Liabilities					129 763	145 107
Property Plant Equipment					85 000	85 000	1 645	1 265	885	505	125	2 119
Other Debtors								2 557	4 424	4 388	2 051	2 259
Cash Bank In Hand	30 359	46 437	20 745	29 292	30 687
Net Assets Liabilities Including Pension Asset Liability	35 067	44 447	29 017	34 070	129 763
Trade Debtors	22 607	26 493

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	35 067	44 447	29 016	34 069
Shareholder Funds	35 067	44 447	29 017	34 070	129 763

Other Financial Data
Creditors					15 459	59 227	89 388	87 322	83 562	98 932	143 960	206 693
Dividends Paid					71 022	69 000
Fixed Assets					85 000	83 800	85 445	85 065	84 685	84 305	83 925	85 919
Net Current Assets Liabilities	35 067	44 447	29 017	34 070	44 763	83 230	106 247	105 526	83 007	69 649	162 941	212 485
Property Plant Equipment Gross Cost					85 000	85 000	1 900	1 900	1 900	1 900	1 900	4 132
Total Assets Less Current Liabilities	35 067	44 447	29 017	34 070	129 763	167 030	191 692	190 591	167 692	153 954	246 866	298 404
Accumulated Depreciation Impairment Property Plant Equipment							255	635	1 015	1 395	1 775	2 013
Average Number Employees During Period						4	6	8	8	8	8	7
Increase From Depreciation Charge For Year Property Plant Equipment							255	380	380	380	380	238
Investment Property						83 800	83 800	83 800	83 800	83 800	83 800	83 800
Investment Property Fair Value Model						83 800	83 800	83 800	83 800	83 800	83 800
Other Creditors						1 447	1 447	1 447	4 955	6 893	9 785	22 332
Other Taxation Social Security Payable						48 133	57 980	66 557	47 623	69 242	90 878	135 869
Total Additions Including From Business Combinations Property Plant Equipment							1 900					2 232
Trade Creditors Trade Payables						9 647	29 961	19 318	30 984	22 797	43 290	48 492
Trade Debtors Trade Receivables						82 867	107 807	102 180	112 661	111 545	169 875	180 665
Bank Borrowings Overdrafts											7
Creditors Due Within One Year	17 899	28 483	24 901	23 055	15 459
Number Shares Allotted			100	100
Other Operating Charges Format2				28 910	29 630
Par Value Share		0	0	0
Profit Loss For Period	48 337	85 214		95 094	98 443
Raw Materials Consumables				118 564	237 187
Share Capital Allotted Called Up Paid			1	1
Staff Costs				20 272	51 884
Trade Creditors Within One Year	17 899	28 483
Turnover Gross Operating Revenue				262 840	417 144