Sphere Of Influence Limited in Poole, BH13 6JB

Description

Data updated on: 01-11-2023

04516483 is a registration number of Sphere Of Influence Limited. It was registered as a Private Limited Company on 2002-08-21. It has existed on the market for twenty two years. The firm could be contacted at 1 Haydon Road Branksome Park in Poole. The headquarters' zip code assigned is BH13 6JB. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time when the company accounts were reported.

With regards to this specific firm, a variety of director's duties have so far been carried out by Deborah F. who was appointed on 2002-08-21.

Deborah F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					26 635	1 193	17 637	213	7 746	5 745	5 963	8 776
Current Assets	14 030	11 334	15 790	35 047	31 704	42 482	25 765	26 339	8 879	12 993	11 573	11 576
Debtors	7 068	9 387	5 697	32 266	5 069	41 289	8 128	26 126	1 133	7 248	5 610	2 800
Net Assets Liabilities					6 608	16 881	8 841	16 243	7 136	8 125	5 748	5 558
Other Debtors						1 000	1 000	4 250
Property Plant Equipment					780	585	439	1 345	4 369	4 085	2 336	5 983
Cash Bank In Hand	6 962	1 947	10 093	2 781	26 635
Net Assets Liabilities Including Pension Asset Liability	4 278	526	21	18 148	6 608
Tangible Fixed Assets	2 394	3 055	2 350	1 387	780

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 276	524	19	18 146	6 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 277	10 472	10 618	11 235	13 030	15 302	17 051	20 860
Additions Other Than Through Business Combinations Property Plant Equipment								1 523	4 819	1 988		7 456
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					16 392	14 493	9 808	6 619	2 847	4 755	6 450	8 460
Creditors					25 876	26 186	17 363	11 441	6 112	8 953	8 161	12 001
Future Minimum Lease Payments Under Non-cancellable Operating Leases								10 582	6 974	2 249	9 672	5 553
Increase From Depreciation Charge For Year Property Plant Equipment						195	146	617	1 795	2 272	1 749	3 809
Net Current Assets Liabilities	1 884	-2 529	-2 329	16 761	5 828	16 296	8 402	14 898	2 767	4 040	3 412	-425
Other Creditors					1 085	2 041	1 247	1 762	1 588	1 141	1 336	1 255
Other Taxation Social Security Payable					8 399	9 652	6 308	3 060	1 677	3 057	375	2 286
Property Plant Equipment Gross Cost					11 057	11 057	11 057	12 580	17 399	19 387	19 387	26 843
Trade Debtors Trade Receivables					5 069	40 289	7 128	21 876	1 133	7 248	5 610	2 800
Advances Credits Directors			985
Advances Credits Made In Period Directors			985
Advances Credits Repaid In Period Directors				985
Capital Employed	4 278	526	21	18 148	6 608
Creditors Due Within One Year	12 146	13 863	18 119	18 286	25 876
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 140	1 041
Tangible Fixed Assets Cost Or Valuation	11 452	13 592	11 057	11 057	11 057
Tangible Fixed Assets Depreciation	9 058	10 537	8 707	9 670	10 277
Tangible Fixed Assets Depreciation Charged In Period		1 479	1 746	963	607
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 576
Tangible Fixed Assets Disposals			3 576

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 May 2014

Sphere Of Influence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah F.

Ashburton Registrars Limited

Ar Nominees Limited

Shaun F.

People with significant control

Deborah F.

Accounts Documents

Company filings

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