Survpal Ltd in London, SW3 6SH

Description

Data updated on: 01-11-2023

Survpal has been operating on the market for at least 10 years. Registered under no. 09023744, this firm is considered a Private Limited Company. You may visit the office of the firm during office times at the following address: 56 Pelham Court 145 Fulham Road, SW3 6SH London. The firm's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Survpal Limited reported its latest accounts for the financial period up to 2022-08-31. The firm's latest confirmation statement was filed on 2023-05-02.

On March 11, 2016, the firm was recruiting a Executive Support Administrator to fill a post in Poole. They offered a job with wage from £19500.00 to £22500.00 per year.

There is one director at the moment controlling this specific business, specifically Jean-Pierre P. who has been performing the director's obligations since Friday 2nd May 2014. This business had been directed by Miles S. until May 2014. Furthermore, the managing director's tasks are regularly assisted with by a secretary - Ioanna M., who joined this specific business in March 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	10 164	5 132

Balance Sheet
Cash Bank On Hand			20 655	65 928	129 162	105 769	132 868	39 775	114 296
Current Assets	100	131 585	72 940	157 612	250 900	231 110	236 552	116 929	201 098
Debtors		55 578	52 285	91 684	121 738	125 341	103 684	77 154	86 802
Net Assets Liabilities			5 132	9 077	97 318	110 794	106 584	98 444	178 713
Property Plant Equipment			56 507	48 666	43 663	35 708	30 803	26 516	34 445
Other Debtors							1 994	1 220
Cash Bank In Hand	100	76 007	20 655
Intangible Fixed Assets		150 000	112 500
Net Assets Liabilities Including Pension Asset Liability	100	10 164	5 132
Tangible Fixed Assets		3 648	56 507

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		10 064	5 032
Shareholder Funds	100	10 164	5 132

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			75 000	112 500	150 000	187 500	187 500	187 500
Accumulated Depreciation Impairment Property Plant Equipment			12 684	24 850	35 766	44 693	52 393	59 022	67 633
Average Number Employees During Period			4	5	5	6	6	4	4
Creditors			236 815	262 955	226 449	149 239	154 919	40 463	60 695
Fixed Assets		153 648	169 007	123 666	81 163	35 708	30 803	27 016	44 445
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 400
Increase From Amortisation Charge For Year Intangible Assets				37 500	37 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment				12 166	10 916	8 927	7 700	6 629	8 611
Intangible Assets			112 500	75 000	37 500			500	10 000
Intangible Assets Gross Cost			187 500	187 500	187 500	187 500	187 500	188 000	197 500
Net Current Assets Liabilities	100	-143 484	-163 875	-105 343	24 451	81 871	81 633	76 466	140 403
Property Plant Equipment Gross Cost			69 191	73 516	79 429	80 401	83 196	85 538	102 078
Provisions For Liabilities Balance Sheet Subtotal				9 246	8 296	6 785	5 852	5 038	6 135
Total Additions Including From Business Combinations Property Plant Equipment				4 325	5 913	972	2 795	2 342	16 540
Total Assets Less Current Liabilities	100	10 164	5 132	18 323	105 614	117 579	112 436	103 482	184 848
Amounts Recoverable On Contracts							63 450	16 699
Other Creditors							133 387	5 372
Other Taxation Social Security Payable							21 530	34 819
Total Additions Including From Business Combinations Intangible Assets								500	9 500
Trade Creditors Trade Payables							2	272
Trade Debtors Trade Receivables							38 240	59 235
Creditors Due After One Year		240 824
Creditors Due Within One Year		275 069	236 815
Intangible Fixed Assets Additions		187 500
Intangible Fixed Assets Aggregate Amortisation Impairment		37 500	75 000
Intangible Fixed Assets Amortisation Charged In Period		37 500	37 500
Intangible Fixed Assets Cost Or Valuation		187 500	187 500
Number Shares Allotted	49
Par Value Share	1
Share Capital Allotted Called Up Paid	49
Tangible Fixed Assets Additions		4 559	64 632
Tangible Fixed Assets Cost Or Valuation		4 559	69 191
Tangible Fixed Assets Depreciation		911	12 684
Tangible Fixed Assets Depreciation Charged In Period		911	11 773

Company staff

Ioanna M.

Role: Secretary

Appointed: 01 March 2016

Latest update: 30 January 2024

Jean-Pierre P.

Role: Director

Appointed: 02 May 2014

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: Ioanna M. owns 1/2 or less of company shares. Jean-Pierre P. owns over 1/2 to 3/4 of company shares .

Ioanna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jean-Pierre P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-05-02
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Executive Support Administrator in Poole, posted on Friday 11th March 2016
Region / City	Poole
Salary	From £19500.00 to £22500.00 per year
Job type	Temporary
Expiration date	Saturday 23rd April 2016

Survpal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ioanna M.

Jean-Pierre P.

Miles S.

People with significant control

Ioanna M.

Jean-Pierre P.

Accounts Documents

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