SJ PEARSON CONSULTING LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер09149320

Основано28/07/2014

НазначениеРазработка программного обеспечения для бизнеса и быта

Адрес5 Murray Grove, Alton, Hampshre, GU34 2FY

Заявление о подтвержденииСледующий должный: 11/08/2023; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации28/07/2014

Орган регистрацииCompanies House

Зарегистрированный капитал200 £

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (12 событий)

01/11/2023

Статус изменен

active → active - proposal to strike off

31/03/2022

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2022

Просмотр файла в Документах

28/07/2014

Назначение Vanessa Pearson (человек)

Назначен на должность Secretary

Метрика	2015	2016	2017	2018	2019	2020	2021	2022
Оборот	—	—	—	—	£22 851	£123 837	—	—
Прибыль / (убыток)	£0	£5 707	—	—	£6 380	£77 963	—	—
Прочие доходы	—	—	—	—	£0	£5	—	—
Общие активы	£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 Allotted	100	10 000	—	—	—	—	—	—
Par Value Share	£1	£0	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	1
Административные расходы	—	—	—	—	£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	—	—

Метрика

2015

2016

2017

2018

2019

2020

2021

2022

Оборот

—

£22 851

£123 837

—

Прибыль / (убыток)

£0

£5 707

—

£6 380

£77 963

—

Прочие доходы

—

£0

£5

—

Общие активы

£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

£11 268

£10 844

£3 382

£18 742

£6 750

£9 081

Net Current Assets Liabilities

£5 416

£120

£-125

£-933

£11

£-75

£-22 277

Total Assets Less Current Liabilities

£5 807

£1 317

£120

£250

£713

—

Cash Bank On Hand

—

£852

£635

£15 588

£12 882

£12 796

£3 227

Debtors

£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 Allotted

100

10 000

—

Par Value Share

£1

£0

—

Average Number Employees During Period

—

Административные расходы

—

£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

—

Cash Bank In Hand

—

£81

—

Creditors Due Within One Year

£9 897

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£680

—

Disposals Property Plant Equipment

—

£2 983

—

Fixed Assets

£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

—

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

£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

—

Shareholder Funds

£5 807

—

Tangible Fixed Assets

£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

£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

—

Имя	Доля	Голосование	С

SJ PEARSON CONSULTING LTD

Резюме

Право и статус

Временная шкала (12 событий)

Статус изменен

Представлена годовая отчетность

Назначение Vanessa Pearson (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Назначение Simon James Pearson (человек)

Назначение Vanessa Pearson (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании SJ PEARSON CONSULTING LTD

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