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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

SJ PEARSON CONSULTING LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro09149320
Fundada28/7/2014
Objeto socialBusiness and domestic software development
Dirección5 Murray Grove, Alton, Hampshre, GU34 2FY
Declaración de confirmaciónPróximo vencimiento: 11/8/2023; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro28/7/2014
Autoridad registralCompanies House
Capital registrado200 GBP

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (12 eventos)

1/11/2023

Estado cambiado

active → active - proposal to strike off

31/3/2022

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2022

Ver archivo en Documentos

28/7/2014

Nombramiento Vanessa Pearson (persona)

Nombrado como Secretary

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Simon James Pearson

50–75% shares

Nombrado el: 6/4/2016

62.5%
Vanessa Pearson

25–50% shares

Nombrado el: 6/4/2016

37.5%

Officers & directors

Simon James Pearson

Director

Nombrado el: 28/7/2014

—
Vanessa Pearson

Secretary

Nombrado el: 28/7/2014

—

Línea temporal de propiedad (2 cambios)

6/4/2016

Nombramiento Simon James Pearson (persona)

Persona con control significativo

6/4/2016

Nombramiento Vanessa Pearson (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

5 Murray Grove

Alton

Hampshre

GU34 2FY

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Facturación: £22.9K

Cifras clave

Facturación

2015—
2016—
2017—
2018—
2019£22.851
2020£123.837
2021—
2022—

Beneficio / (pérdida)

2015£0
2016£5707
2017—
2018—
2019£6380
2020£77.963
2021—
2022—

Otros ingresos

2015—
2016—
2017—
2018—
2019£0
2020£5
2021—
2022—

Activo total

2015£5807
2016£1217
2017£20
2018£150
2019£613
2020£713
2021£2071
2022£-14.148

Net Assets Liabilities

2015—
2016—
2017£1317
2018£120
2019£250
2020£713
2021£2071
2022£-14.148

Equity

2015—
2016£1217
2017£20
2018£150
2019£613
2020£713
2021£2071
2022£-14.148

Current Assets

2015£15.313
2016£15.313
2017£11.268
2018£10.844
2019£3382
2020£18.742
2021£6750
2022£9081

Net Current Assets Liabilities

2015£5416
2016£5416
2017£120
2018£-125
2019£-933
2020£11
2021£-75
2022£-22.277

Total Assets Less Current Liabilities

2015£5807
2016£5807
2017£1317
2018£120
2019£250
2020£713
2021—
2022—

Cash Bank On Hand

2015—
2016—
2017£852
2018£635
2019£15.588
2020£12.882
2021£12.796
2022£3227

Debtors

2015£15.313
2016£15.313
2017—
2018—
2019—
2020—
2021£-6046
2022£5854

Other Debtors

2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£4920

Creditors

2015—
2016£11.756
2017£10.724
2018£3507
2019£19.675
2020£19.263
2021£6825
2022£31.358

Trade Creditors Trade Payables

2015—
2016£750
2017£1699
2018£1945
2019£1595
2020£6996
2021—
2022—

Other Creditors

2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£8167

Number Shares Allotted

2015100
201610.000
2017—
2018—
2019—
2020—
2021—
2022—

Par Value Share

2015£1
2016£0
2017—
2018—
2019—
2020—
2021—
2022—

Average Number Employees During Period

2015—
2016—
2017—
2018—
2019—
2020—
20212
20221

Gastos administrativos

2015—
2016—
2017—
2018—
2019£14.909
2020£27.799
2021—
2022—

Accrued Liabilities

2015—
2016—
2017—
2018—
2019—
2020—
2021£950
2022£219

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£0
2018£125
2019£674
2020£1390
2021£4007
2022£7851

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021£7920
2022£1668

Bank Borrowings Overdrafts

2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£17.122

Called Up Share Capital

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2015—
2016£81
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2015£9897
2016£9897
2017—
2018—
2019—
2020—
2021—
2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£680
2018—
2019—
2020—
2021—
2022—

Disposals Property Plant Equipment

2015—
2016—
2017£2983
2018—
2019—
2020—
2021—
2022—

Fixed Assets

2015£391
2016£391
2017£1805
2018£0
2019£375
2020£1646
2021—
2022—

Gross Profit Loss

2015—
2016—
2017—
2018—
2019£123.837
2020£69.713
2021—
2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017—
2018—
2019£549
2020£716
2021£1937
2022£3844

Loans From Directors

2015—
2016—
2017—
2018—
2019—
2020—
2021£-6392
2022£5755

Net Assets Liabilities Including Pension Asset Liability

2015£5807
2016£5807
2017—
2018—
2019—
2020—
2021—
2022—

Operating Profit Loss

2015—
2016—
2017—
2018—
2019£7942
2020£96.038
2021—
2022—

Other Interest Receivable Similar Income Finance Income

2015—
2016—
2017—
2018—
2019£0
2020£5
2021—
2022—

Profit Loss Account Reserve

2015£0
2016£5707
2017—
2018—
2019—
2020—
2021—
2022—

Profit Loss On Ordinary Activities Before Tax

2015—
2016—
2017—
2018—
2019£7942
2020£96.043
2021—
2022—

Property Plant Equipment

2015—
2016—
2017£1805
2018£375
2019£375
2020£1646
2021£2146
2022£8129

Property Plant Equipment Gross Cost

2015—
2016—
2017£0
2018£500
2019£2320
2020£3536
2021£12.136
2022£13.804

Recoverable Value-added Tax

2015—
2016—
2017—
2018—
2019—
2020—
2021£-6046
2022£934

Share Capital Allotted Called Up Paid

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2015£5807
2016£5807
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2015£391
2016£391
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2015£469
2016£2016
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2015£469
2016£2485
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2015£78
2016£680
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2015£78
2016£602
2017—
2018—
2019—
2020—
2021—
2022—

Taxation Social Security Payable

2015—
2016£11.006
2017£9025
2018£1562
2019£18.080
2020£12.267
2021£12.267
2022£95

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2015—
2016—
2017—
2018—
2019£1562
2020£18.080
2021—
2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017£498
2018£500
2019£1820
2020£1216
2021—
2022—

Trade Debtors Trade Receivables

2015—
2016£11.187
2017£9992
2018£2747
2019£3154
2020£6392
2021—
2022£0

Turnover Revenue

2015—
2016—
2017—
2018—
2019£22.851
2020£123.837
2021—
2022—
Métrica20152016201720182019202020212022
Facturación————£22.851£123.837——
Beneficio / (pérdida)£0£5707——£6380£77.963——
Otros ingresos————£0£5——
Activo total£5807£1217£20£150£613£713£2071£-14.148
Net Assets Liabilities——£1317£120£250£713£2071£-14.148
Equity—£1217£20£150£613£713£2071£-14.148
Current Assets£15.313£15.313£11.268£10.844£3382£18.742£6750£9081
Net Current Assets Liabilities£5416£5416£120£-125£-933£11£-75£-22.277
Total Assets Less Current Liabilities£5807£5807£1317£120£250£713——
Cash Bank On Hand——£852£635£15.588£12.882£12.796£3227
Debtors£15.313£15.313————£-6046£5854
Other Debtors——————£0£4920
Creditors—£11.756£10.724£3507£19.675£19.263£6825£31.358
Trade Creditors Trade Payables—£750£1699£1945£1595£6996——
Other Creditors——————£0£8167
Number Shares Allotted10010.000——————
Par Value Share£1£0——————
Average Number Employees During Period——————21
Gastos administrativos————£14.909£27.799——
Accrued Liabilities——————£950£219
Accumulated Depreciation Impairment Property Plant Equipment——£0£125£674£1390£4007£7851
Additions Other Than Through Business Combinations Property Plant Equipment——————£7920£1668
Bank Borrowings Overdrafts——————£0£17.122
Called Up Share Capital£100£100——————
Cash Bank In Hand—£81——————
Creditors Due Within One Year£9897£9897——————
Disposals Decrease In Depreciation Impairment Property Plant Equipment——£680—————
Disposals Property Plant Equipment——£2983—————
Fixed Assets£391£391£1805£0£375£1646——
Gross Profit Loss————£123.837£69.713——
Increase From Depreciation Charge For Year Property Plant Equipment————£549£716£1937£3844
Loans From Directors——————£-6392£5755
Net Assets Liabilities Including Pension Asset Liability£5807£5807——————
Operating Profit Loss————£7942£96.038——
Other Interest Receivable Similar Income Finance Income————£0£5——
Profit Loss Account Reserve£0£5707——————
Profit Loss On Ordinary Activities Before Tax————£7942£96.043——
Property Plant Equipment——£1805£375£375£1646£2146£8129
Property Plant Equipment Gross Cost——£0£500£2320£3536£12.136£13.804
Recoverable Value-added Tax——————£-6046£934
Share Capital Allotted Called Up Paid£100£100——————
Shareholder Funds£5807£5807——————
Tangible Fixed Assets£391£391——————
Tangible Fixed Assets Additions£469£2016——————
Tangible Fixed Assets Cost Or Valuation£469£2485——————
Tangible Fixed Assets Depreciation£78£680——————
Tangible Fixed Assets Depreciation Charged In Period£78£602——————
Taxation Social Security Payable—£11.006£9025£1562£18.080£12.267£12.267£95
Tax Tax Credit On Profit Or Loss On Ordinary Activities————£1562£18.080——
Total Additions Including From Business Combinations Property Plant Equipment——£498£500£1820£1216——
Trade Debtors Trade Receivables—£11.187£9992£2747£3154£6392—£0
Turnover Revenue————£22.851£123.837——

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Margen neto (2020)Margen neto
63 %
Ingresos interanuales (2019 vs. 2020)Ingresos interanuales
+441,9 %
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1,55×
Beneficio / (pérdida) interanual (2019 vs. 2020)Beneficio / (pérdida) interanual
+1122 %
Rentabilidad sobre activos (neta) (2020)Rentabilidad sobre activos (neta)
10.934,5 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Márgenes

Margen neto (2019)
27,9 %
Gastos administrativos % de ingresos (2019)
65,2 %
Margen neto (2020)
63 %
Gastos administrativos % de ingresos (2020)
22,4 %

Crecimiento

Activos totales interanuales (2015 vs. 2016)
-79 %
  2. –
  3. –
  4. –SJ PEARSON CONSULTING LTD
Activos totales interanuales (2016 vs. 2017)
-98,4 %
Activo circulante neto interanual (2016 vs. 2017)
-97,8 %
Activos totales interanuales (2017 vs. 2018)
+650 %
Activo circulante neto interanual (2017 vs. 2018)
-204,2 %
Activos totales interanuales (2018 vs. 2019)
+308,7 %
Activo circulante neto interanual (2018 vs. 2019)
-646,4 %
Ingresos interanuales (2019 vs. 2020)
+441,9 %
Beneficio / (pérdida) interanual (2019 vs. 2020)
+1122 %
Activos totales interanuales (2019 vs. 2020)
+16,3 %
Activo circulante neto interanual (2019 vs. 2020)
+101,2 %
Activos totales interanuales (2020 vs. 2021)
+190,5 %
Activo circulante neto interanual (2020 vs. 2021)
-781,8 %
Activos totales interanuales (2021 vs. 2022)
-783,1 %
Activo circulante neto interanual (2021 vs. 2022)
-29.602,7 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
468,9 %
Rotación de activos (2019)
37,28×
Rentabilidad sobre activos (neta) (2019)
1040,8 %
Rotación de activos (2020)
173,68×
Rentabilidad sobre activos (neta) (2020)
10.934,5 %

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
1,55×
Activo circulante neto (2015)
5416 GBP
Ratio de liquidez corriente (2016)
1,55×
Activo circulante neto (2016)
5416 GBP
Activo circulante neto (2017)
120 GBP
Activo circulante neto (2018)
-125 GBP
Activo circulante neto (2019)
-933 GBP
Activo circulante neto (2020)
11 GBP
Activo circulante neto (2021)
-75 GBP
Activo circulante neto (2022)
-22.277 GBP

Cobros y pagos

Días de acreedores (vs ingresos) (2019)
25días
Días de acreedores (vs ingresos) (2020)
21días

Estructura de capital

Ratio de fondos propios (2016)
100 %
Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Inicio
Reino Unido
Alton