Sql Associates Limited in North Humberside, DN14 7QX

Description

Data updated on: 01-11-2023

05166272 is the reg. no. used by Sql Associates Limited. This company was registered as a Private Limited Company on 2004-06-30. This company has existed on the market for the last 20 years. This company can be found at 10 Rosewoods, Howden Goole in North Humberside. The office's post code assigned to this location is DN14 7QX. This enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. The business latest accounts were submitted for the period up to 2020-06-30 and the most recent confirmation statement was submitted on 2022-04-08.

Presently, this specific company is the workplace of a single director: Christopher K., who was selected to lead the company 20 years ago. This company had been governed by Stephanie J. until 2022. Furthermore a different director, including Anthony K. quit nine years ago.

Christopher K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency

Balance Sheet
Cash Bank On Hand						23 229	33 600
Net Assets Liabilities						-888	-11
Property Plant Equipment						4 487	4 518
Cash Bank In Hand	4 451	22 814	6 379	6 379	12 872	23 229
Current Assets	38 564	136 043	31 736	31 736	15 572	23 229
Debtors	34 113	21 079	25 357	25 357	2 700
Net Assets Liabilities Including Pension Asset Liability	151	2 023	5 958	5 958	113	-888
Tangible Fixed Assets	2 060	1 356	1 041	1 041	3 197	4 487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51	1 523	5 858	5 858	13	-988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 204	14 018
Additions Other Than Through Business Combinations Property Plant Equipment							5 845
Corporation Tax Payable						4 611	6 909
Creditors						28 604	38 129
Increase From Depreciation Charge For Year Property Plant Equipment							5 814
Net Current Assets Liabilities	-1 477	538	5 125	5 125	-2 445	-5 375	-4 529
Other Creditors						-8 842	-12 294
Other Taxation Social Security Payable						32 835	38 223
Property Plant Equipment Gross Cost						12 691	18 536
Trade Creditors Trade Payables							5 291
Amount Specific Advance Or Credit Directors		73 356		101 428	21 369	13 843	12 794
Amount Specific Advance Or Credit Made In Period Directors							11 346
Amount Specific Advance Or Credit Repaid In Period Directors							12 395
Advances Credits Directors		73 356		101 428	21 369
Advances Credits Made In Period Directors				28 072
Advances Credits Repaid In Period Directors					80 059
Capital Employed	151	2 023	5 958	5 958	113	-888
Creditors Due Within One Year	40 041	43 355	26 611	26 611	18 017	28 604
Number Shares Allotted				100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	432	271	208	208	639
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				425	3 238	5 270
Tangible Fixed Assets Cost Or Valuation	3 758	3 758		4 183	7 421	12 691
Tangible Fixed Assets Depreciation	1 698	2 402		3 142	4 224	8 204
Tangible Fixed Assets Depreciation Charged In Period		704		740	1 082	3 980
Total Assets Less Current Liabilities	583	2 294	6 166	6 166	752	-888