Success Factor Limited in Rugeley, WS15 2EL

Description

Data updated on: 01-02-2021

Success Factor began its operations in the year 2002 as a Private Limited Company registered with number: 04581735. The business has operated for nineteen years and the present status is active. This company's headquarters is situated in Rugeley at The Old Coach House. You can also locate this business utilizing its postal code : WS15 2EL. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. Success Factor Ltd reported its account information for the period that ended on July 31, 2019. The latest confirmation statement was submitted on November 5, 2020.

Considering this particular company's growing number of employees, it became vital to choose additional company leaders: Janet T. and Peter T. who have been working together for eleven years to exercise independent judgement of this specific company.

Executives who have control over the firm are as follows: Peter T.. Janet T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	10 721	531	11 678	11 626

Balance Sheet
Cash Bank In Hand	150	150	150	150
Cash Bank On Hand				150	231	172	1 488
Current Assets	116 638	58 789	59 276	50 667	55 611	193 540	222 630
Debtors	116 488	58 639	59 126	50 517	138 858	193 368	221 142
Net Assets Liabilities Including Pension Asset Liability	10 721	531	11 678
Other Debtors				43 650	40 856	184 320	208 215
Property Plant Equipment				4 500	1 500
Tangible Fixed Assets	1 059	10 864	7 500	4 500

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	10 717	527	11 674	11 622
Shareholder Funds	10 721	531	11 678	11 626

Other Financial Data
Accrued Liabilities					930	975	985
Accumulated Amortisation Impairment Intangible Assets				1 946	1 946	1 946
Accumulated Depreciation Impairment Property Plant Equipment				9 586	12 586	14 086
Average Number Employees During Period					3	2	2
Bank Borrowings Overdrafts				1 497	454	409
Corporation Tax Payable					2 833	5 109	8 217
Creditors				43 541	123 399	188 331	212 147
Creditors Due After One Year	2 088
Creditors Due Within One Year	104 676	69 049	55 098	43 541
Fixed Assets	1 059	10 864	7 500	4 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					3 000	1 500
Intangible Assets Gross Cost				1 946	1 946	1 946
Intangible Fixed Assets Aggregate Amortisation Impairment	1 946	1 946	1 946
Intangible Fixed Assets Cost Or Valuation	1 946	1 946	1 946
Net Current Assets Liabilities	11 962	-10 260	4 178	7 126	15 690	5 209	10 483
Number Shares Allotted		4	4	4
Number Shares Issued Fully Paid					4	4	4
Other Creditors				1 599	2 205	4 108	3 808
Other Taxation Social Security Payable				16 965	1 247	1 170	1 170
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				14 086	14 086	14 086
Provisions For Liabilities Charges	212	73
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		12 000
Tangible Fixed Assets Cost Or Valuation	2 086	14 086	14 086
Tangible Fixed Assets Depreciation	1 027	3 222	6 586	9 586
Tangible Fixed Assets Depreciation Charged In Period		2 195	3 364	3 000
Total Assets Less Current Liabilities	13 021	604	11 678	11 626	17 190	5 209	10 483
Trade Creditors Trade Payables				23 480	23 204	17 368	13 425
Trade Debtors Trade Receivables				6 867	14 524	9 048	12 927