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ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

SJ PEARSON CONSULTING LTD

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

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registro09149320
Fundada28/07/2014
Objeto socialBusiness and domestic software development
Endereço5 Murray Grove, Alton, Hampshre, GU34 2FY
Declaração de confirmaçãoPróximo vencimento: 11/08/2023; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro28/07/2014
Autoridade registralCompanies House
Capital registrado£ 200

Fonte: UK Companies House · Última atualização: 02/12/2025

Linha do tempo (12 eventos)

01/11/2023

Status alterado

active → active - proposal to strike off

31/03/2022

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/03/2022

Ver ficheiro em Documentos

28/07/2014

Nomeação Vanessa Pearson (pessoa)

Nomeado como Secretary

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Simon James Pearson

50–75% shares

Nomeado em: 06/04/2016

62.5%
Vanessa Pearson

25–50% shares

Nomeado em: 06/04/2016

37.5%

Officers & directors

Simon James Pearson

Director

Nomeado em: 28/07/2014

—
Vanessa Pearson

Secretary

Nomeado em: 28/07/2014

—

Linha do tempo de propriedade (2 alterações)

06/04/2016

Nomeação Simon James Pearson (pessoa)

Pessoa com controle significativo

06/04/2016

Nomeação Vanessa Pearson (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

5 Murray Grove

Alton

Hampshre

GU34 2FY

Finanças

Indicadores das demonstrações anuais.

Converter para

2019

Faturamento: £22.9K

Indicadores

Faturamento

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

Lucro / (prejuízo)

2015£0
2016£5.707
2017—
2018—
2019£6.380
2020£77.963
2021—
2022—

Outras receitas

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

Ativo total

2015£5.807
2016£1.217
2017£20
2018£150
2019£613
2020£713
2021£2.071
2022£-14.148

Net Assets Liabilities

2015—
2016—
2017£1.317
2018£120
2019£250
2020£713
2021£2.071
2022£-14.148

Equity

2015—
2016£1.217
2017£20
2018£150
2019£613
2020£713
2021£2.071
2022£-14.148

Current Assets

2015£15.313
2016£15.313
2017£11.268
2018£10.844
2019£3.382
2020£18.742
2021£6.750
2022£9.081

Net Current Assets Liabilities

2015£5.416
2016£5.416
2017£120
2018£-125
2019£-933
2020£11
2021£-75
2022£-22.277

Total Assets Less Current Liabilities

2015£5.807
2016£5.807
2017£1.317
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£3.227

Debtors

2015£15.313
2016£15.313
2017—
2018—
2019—
2020—
2021£-6.046
2022£5.854

Other Debtors

2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£4.920

Creditors

2015—
2016£11.756
2017£10.724
2018£3.507
2019£19.675
2020£19.263
2021£6.825
2022£31.358

Trade Creditors Trade Payables

2015—
2016£750
2017£1.699
2018£1.945
2019£1.595
2020£6.996
2021—
2022—

Other Creditors

2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£8.167

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

Despesas administrativas

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£1.390
2021£4.007
2022£7.851

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021£7.920
2022£1.668

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£9.897
2016£9.897
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£2.983
2018—
2019—
2020—
2021—
2022—

Fixed Assets

2015£391
2016£391
2017£1.805
2018£0
2019£375
2020£1.646
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£1.937
2022£3.844

Loans From Directors

2015—
2016—
2017—
2018—
2019—
2020—
2021£-6.392
2022£5.755

Net Assets Liabilities Including Pension Asset Liability

2015£5.807
2016£5.807
2017—
2018—
2019—
2020—
2021—
2022—

Operating Profit Loss

2015—
2016—
2017—
2018—
2019£7.942
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£5.707
2017—
2018—
2019—
2020—
2021—
2022—

Profit Loss On Ordinary Activities Before Tax

2015—
2016—
2017—
2018—
2019£7.942
2020£96.043
2021—
2022—

Property Plant Equipment

2015—
2016—
2017£1.805
2018£375
2019£375
2020£1.646
2021£2.146
2022£8.129

Property Plant Equipment Gross Cost

2015—
2016—
2017£0
2018£500
2019£2.320
2020£3.536
2021£12.136
2022£13.804

Recoverable Value-added Tax

2015—
2016—
2017—
2018—
2019—
2020—
2021£-6.046
2022£934

Share Capital Allotted Called Up Paid

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

Shareholder Funds

2015£5.807
2016£5.807
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£2.016
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2015£469
2016£2.485
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£9.025
2018£1.562
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£1.562
2020£18.080
2021—
2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017£498
2018£500
2019£1.820
2020£1.216
2021—
2022—

Trade Debtors Trade Receivables

2015—
2016£11.187
2017£9.992
2018£2.747
2019£3.154
2020£6.392
2021—
2022£0

Turnover Revenue

2015—
2016—
2017—
2018—
2019£22.851
2020£123.837
2021—
2022—
Métrica20152016201720182019202020212022
Faturamento————£22.851£123.837——
Lucro / (prejuízo)£0£5.707——£6.380£77.963——
Outras receitas————£0£5——
Ativo total£5.807£1.217£20£150£613£713£2.071£-14.148
Net Assets Liabilities——£1.317£120£250£713£2.071£-14.148
Equity—£1.217£20£150£613£713£2.071£-14.148
Current Assets£15.313£15.313£11.268£10.844£3.382£18.742£6.750£9.081
Net Current Assets Liabilities£5.416£5.416£120£-125£-933£11£-75£-22.277
Total Assets Less Current Liabilities£5.807£5.807£1.317£120£250£713——
Cash Bank On Hand——£852£635£15.588£12.882£12.796£3.227
Debtors£15.313£15.313————£-6.046£5.854
Other Debtors——————£0£4.920
Creditors—£11.756£10.724£3.507£19.675£19.263£6.825£31.358
Trade Creditors Trade Payables—£750£1.699£1.945£1.595£6.996——
Other Creditors——————£0£8.167
Number Shares Allotted10010.000——————
Par Value Share£1£0——————
Average Number Employees During Period——————21
Despesas administrativas————£14.909£27.799——
Accrued Liabilities——————£950£219
Accumulated Depreciation Impairment Property Plant Equipment——£0£125£674£1.390£4.007£7.851
Additions Other Than Through Business Combinations Property Plant Equipment——————£7.920£1.668
Bank Borrowings Overdrafts——————£0£17.122
Called Up Share Capital£100£100——————
Cash Bank In Hand—£81——————
Creditors Due Within One Year£9.897£9.897——————
Disposals Decrease In Depreciation Impairment Property Plant Equipment——£680—————
Disposals Property Plant Equipment——£2.983—————
Fixed Assets£391£391£1.805£0£375£1.646——
Gross Profit Loss————£123.837£69.713——
Increase From Depreciation Charge For Year Property Plant Equipment————£549£716£1.937£3.844
Loans From Directors——————£-6.392£5.755
Net Assets Liabilities Including Pension Asset Liability£5.807£5.807——————
Operating Profit Loss————£7.942£96.038——
Other Interest Receivable Similar Income Finance Income————£0£5——
Profit Loss Account Reserve£0£5.707——————
Profit Loss On Ordinary Activities Before Tax————£7.942£96.043——
Property Plant Equipment——£1.805£375£375£1.646£2.146£8.129
Property Plant Equipment Gross Cost——£0£500£2.320£3.536£12.136£13.804
Recoverable Value-added Tax——————£-6.046£934
Share Capital Allotted Called Up Paid£100£100——————
Shareholder Funds£5.807£5.807——————
Tangible Fixed Assets£391£391——————
Tangible Fixed Assets Additions£469£2.016——————
Tangible Fixed Assets Cost Or Valuation£469£2.485——————
Tangible Fixed Assets Depreciation£78£680——————
Tangible Fixed Assets Depreciation Charged In Period£78£602——————
Taxation Social Security Payable—£11.006£9.025£1.562£18.080£12.267£12.267£95
Tax Tax Credit On Profit Or Loss On Ordinary Activities————£1.562£18.080——
Total Additions Including From Business Combinations Property Plant Equipment——£498£500£1.820£1.216——
Trade Debtors Trade Receivables—£11.187£9.992£2.747£3.154£6.392—£0
Turnover Revenue————£22.851£123.837——

Documentos

Annual Accounts

Contas do exercício que termina em: 31/03/2022

Arquivado: 31/03/2022

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Margem líquida (2020)Margem líquida
63%
Receitas ano contra ano (2019 vs. 2020)Receitas ano contra ano
+441,9%
Rácio de liquidez corrente (2016)Rácio de liquidez corrente
1,55×
Lucro / (prejuízo) ano contra ano (2019 vs. 2020)Lucro / (prejuízo) ano contra ano
+1.122%
Rentabilidade dos ativos (líquida) (2020)Rentabilidade dos ativos (líquida)
10.934,5%

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Margens

Margem líquida (2019)
27,9%
Despesas administrativas % das receitas (2019)
65,2%
Margem líquida (2020)
63%
Despesas administrativas % das receitas (2020)
22,4%

Crescimento

Ativos totais ano contra ano (2015 vs. 2016)
-79%
  2. –
  3. –
  4. –SJ PEARSON CONSULTING LTD
Ativos totais ano contra ano (2016 vs. 2017)
-98,4%
Ativo circulante líquido ano contra ano (2016 vs. 2017)
-97,8%
Ativos totais ano contra ano (2017 vs. 2018)
+650%
Ativo circulante líquido ano contra ano (2017 vs. 2018)
-204,2%
Ativos totais ano contra ano (2018 vs. 2019)
+308,7%
Ativo circulante líquido ano contra ano (2018 vs. 2019)
-646,4%
Receitas ano contra ano (2019 vs. 2020)
+441,9%
Lucro / (prejuízo) ano contra ano (2019 vs. 2020)
+1.122%
Ativos totais ano contra ano (2019 vs. 2020)
+16,3%
Ativo circulante líquido ano contra ano (2019 vs. 2020)
+101,2%
Ativos totais ano contra ano (2020 vs. 2021)
+190,5%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
-781,8%
Ativos totais ano contra ano (2021 vs. 2022)
-783,1%
Ativo circulante líquido ano contra ano (2021 vs. 2022)
-29.602,7%

Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2016)
468,9%
Rotação de ativos (2019)
37,28×
Rentabilidade dos ativos (líquida) (2019)
1.040,8%
Rotação de ativos (2020)
173,68×
Rentabilidade dos ativos (líquida) (2020)
10.934,5%

Capital circulante e liquidez

Rácio de liquidez corrente (2015)
1,55×
Ativo circulante líquido (2015)
£ 5.416
Rácio de liquidez corrente (2016)
1,55×
Ativo circulante líquido (2016)
£ 5.416
Ativo circulante líquido (2017)
£ 120
Ativo circulante líquido (2018)
-£ 125
Ativo circulante líquido (2019)
-£ 933
Ativo circulante líquido (2020)
£ 11
Ativo circulante líquido (2021)
-£ 75
Ativo circulante líquido (2022)
-£ 22.277

Contas a receber e a pagar

Dias de fornecedores (vs receitas) (2019)
25dias
Dias de fornecedores (vs receitas) (2020)
21dias

Estrutura de capital

Rácio de capital próprio (2016)
100%
Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Início
Reino Unido
Alton