Spqr Consulting Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

Started with Reg No. 08429197 11 years ago, Spqr Consulting Limited is a Private Limited Company. The firm's current mailing address is Solent House, 107a Alma Road Southampton. This business's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Spqr Consulting Ltd reported its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-04.

Since March 4, 2013, this particular limited company has only been guided by one director: Julius C. who has been administering it for 11 years.

Executives who have control over the firm are as follows: Julius C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa C. 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	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
Currency
Net Worth	104 291	139 561	114 974

Balance Sheet
Cash Bank In Hand	135 763	171 590	131 335
Cash Bank On Hand			131 335	35 236	31 241	17 638	36 383	64 939	9 013
Current Assets	145 621	179 321	152 706	47 648	47 941	47 351	51 112	94 586	17 324
Debtors	9 858	7 731	21 371	8 071	16 700	29 713	13 063	29 647	8 311
Net Assets Liabilities			114 974	4 862	-1 133	947
Net Assets Liabilities Including Pension Asset Liability	104 291	139 561	114 974
Other Debtors			50	149
Property Plant Equipment			6 986	5 650	6 178	4 874	3 952	4 744
Tangible Fixed Assets	4 792	5 914	6 986
Total Inventories				4 341			1 666

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	104 290	139 461	114 874
Shareholder Funds	104 291	139 561	114 974

Other Financial Data
Amount Specific Advance Or Credit Directors		5 012	1 363	1 004	1 244	4 766	5 508	5 464	6 262
Amount Specific Advance Or Credit Made In Period Directors			7 349	599		6 250	982	196	798
Amount Specific Advance Or Credit Repaid In Period Directors			3 700	240	240	240	240	240
Accrued Liabilities				1 000	1 000	1 000	1 000	1 000	600
Accumulated Depreciation Impairment Property Plant Equipment			4 338	6 149	7 723	9 302	10 576	11 942
Average Number Employees During Period				1
Corporation Tax Payable				36 667	37 744	39 331	36 221	36 701	-382
Corporation Tax Recoverable						1 549	1 790	1 790	2 049
Creditors			43 321	47 306	54 016	51 278	49 062	64 481	218
Creditors Due Within One Year	45 164	44 491	43 321
Dividends Paid					165 000	156 000	143 000	127 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 811	1 574	1 579	1 274	1 366
Net Current Assets Liabilities	100 457	134 830	109 385	342	-6 075	-3 927	2 050	30 105	17 106
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			2 363	2 004	367	398	1 853
Other Taxation Social Security Payable			40 367	45 302
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				149	149	149	337	259
Profit Loss					159 005	158 080	148 055	155 847	-7 743
Property Plant Equipment Gross Cost			11 324	11 799	13 901	14 176	14 528	16 686
Provisions For Liabilities Balance Sheet Subtotal			1 397	1 130	1 236
Provisions For Liabilities Charges	958	1 183	1 397
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	5 306	2 617	3 401
Tangible Fixed Assets Cost Or Valuation	5 306	7 923	11 324
Tangible Fixed Assets Depreciation	514	2 009	4 338
Tangible Fixed Assets Depreciation Charged In Period	514	1 495	2 329
Total Additions Including From Business Combinations Property Plant Equipment				475	2 102	275	352	2 158
Total Assets Less Current Liabilities	105 249	140 744	116 371	5 992	103	947	6 002	34 849	17 106
Trade Creditors Trade Payables			591
Trade Debtors Trade Receivables			21 321	7 922	16 551	23 249	5 428	22 134
Advances Credits Directors	5 240	5 012	1 363
Advances Credits Made In Period Directors	601	7 690
Advances Credits Repaid In Period Directors	5 841	7 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 942
Disposals Property Plant Equipment									16 686

Company staff

Julius C.

Role: Director

Appointed: 04 March 2013

Latest update: 10 February 2024

People with significant control

Julius C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	04 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 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	21 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Spqr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julius C.

People with significant control

Julius C.

Lisa C.

Accounts Documents

Company filings

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