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摘要法律與地位時間軸網路所有權與管理股東名單最終實益擁有人地理位置財務財務健康度文件
摘要法律與地位時間軸網路所有權與管理股東名單最終實益擁有人地理位置財務財務健康度文件

SJ PEARSON CONSULTING LTD

🇬🇧英國•Private Limited Company (Ltd.)•活躍

摘要

國家🇬🇧英國
狀態活躍
註冊編號09149320
成立時間28/07/2014
目的商業與國內軟體開發
地址5 Murray Grove, Alton, Hampshre, GU34 2FY
確認聲明下一個到期: 11/08/2023; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)
狀態活躍
註冊日期28/07/2014
註冊機構Companies House
註冊資本£200

來源: UK Companies House · 最後更新: 02/12/2025

時間軸 (12 事件)

01/11/2023

狀態變更

active → active - proposal to strike off

31/03/2022

提交年度账目

Annual Accounts · 截至31/03/2022的会计年度

在文档中查看文件

28/07/2014

就任 Vanessa Pearson (個人)

任命為Secretary

網路

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網路深度

所有權與管理

Persons with significant control

Simon James Pearson

50–75% shares

任命於:06/04/2016

62.5%
Vanessa Pearson

25–50% shares

任命於:06/04/2016

37.5%

Officers & directors

Simon James Pearson

Director

任命於:28/07/2014

—
Vanessa Pearson

Secretary

任命於:28/07/2014

—

所有權時間表 (2 變更)

06/04/2016

就任 Simon James Pearson (個人)

有重大控制權的人

06/04/2016

就任 Vanessa Pearson (個人)

有重大控制權的人

股東名單

名稱持股表決權自
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最終實益擁有人

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地理位置

總部

5 Murray Grove

Alton

Hampshre

GU34 2FY

財務

來自年度帳目申報的主要數字。

轉換為

2019

營業額: £22.9K

主要數據

營業額

2015—
2016—
2017—
2018—
2019£22,851
2020£123,837
2021—
2022—

利潤/(虧損)

2015£0
2016£5,707
2017—
2018—
2019£6,380
2020£77,963
2021—
2022—

其他收入

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

總資產

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

行政費用

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—
公制20152016201720182019202020212022
營業額————£22,851£123,837——
利潤/(虧損)£0£5,707——£6,380£77,963——
其他收入————£0£5——
總資產£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
行政費用————£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——

文件

Annual Accounts

會計期間截止於: 31/03/2022

Filed: 31/03/2022

檢視

Annual Accounts

會計期間截止於: 31/03/2021

Filed: 31/03/2021

檢視

Annual Accounts

會計期間截止於: 31/03/2020

Filed: 31/03/2020

檢視

文件 AI

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針對申報與摘錄提問——AI 將閱讀文件並依脈絡回答。

Annual Accounts

會計期間截止於: 31/03/2019

Filed: 31/03/2019

檢視

Annual Accounts

會計期間截止於: 31/03/2018

Filed: 31/03/2018

檢視

Annual Accounts

會計期間截止於: 31/03/2017

Filed: 31/03/2017

檢視

Annual Accounts

會計期間截止於: 31/03/2016

Filed: 31/03/2016

檢視

Annual Accounts

會計期間截止於: 31/03/2015

Filed: 31/03/2015

檢視

瀏覽更多公司與人物

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEEORHAN YILDIZ🇵🇰Ms Rabia RababGEORGES MESTRALLET
淨利率(2020)淨利率
63%
收入同比(2019 對比 2020)收入同比
+441.9%
流動比率(2016)流動比率
1.55×
利潤/(虧損)同比(2019 對比 2020)利潤/(虧損)同比
+1,122%
資產報酬率(淨)(2020)資產報酬率(淨)
10,934.5%

財務健康度

由年度帳目推導的比率。若資料缺失或不宜展示,則不顯示。

利潤率

淨利率(2019)
27.9%
管理費用占收入%(2019)
65.2%
淨利率(2020)
63%
管理費用占收入%(2020)
22.4%

成長

總資產同比(2015 對比 2016)
-79%
總資產同比(2016 對比 2017)
-98.4%
流動資產淨額同比(2016 對比 2017)
-97.8%
  1. –
  2. –
  3. –SJ PEARSON CONSULTING LTD
總資產同比(2017 對比 2018)
+650%
流動資產淨額同比(2017 對比 2018)
-204.2%
總資產同比(2018 對比 2019)
+308.7%
流動資產淨額同比(2018 對比 2019)
-646.4%
收入同比(2019 對比 2020)
+441.9%
利潤/(虧損)同比(2019 對比 2020)
+1,122%
總資產同比(2019 對比 2020)
+16.3%
流動資產淨額同比(2019 對比 2020)
+101.2%
總資產同比(2020 對比 2021)
+190.5%
流動資產淨額同比(2020 對比 2021)
-781.8%
總資產同比(2021 對比 2022)
-783.1%
流動資產淨額同比(2021 對比 2022)
-29,602.7%

效率與報酬

資產報酬率(淨)(2016)
468.9%
資產周轉率(2019)
37.28×
資產報酬率(淨)(2019)
1,040.8%
資產周轉率(2020)
173.68×
資產報酬率(淨)(2020)
10,934.5%

營運資金與流動性

流動比率(2015)
1.55×
流動資產淨額(2015)
£5,416
流動比率(2016)
1.55×
流動資產淨額(2016)
£5,416
流動資產淨額(2017)
£120
流動資產淨額(2018)
-£125
流動資產淨額(2019)
-£933
流動資產淨額(2020)
£11
流動資產淨額(2021)
-£75
流動資產淨額(2022)
-£22,277

應收與應付

應付帳款週轉天數(相對收入)(2019)
25天
應付帳款週轉天數(相對收入)(2020)
21天

資本結構

權益比率(2016)
100%
權益比率(2017)
100%
權益比率(2018)
100%
權益比率(2019)
100%
權益比率(2020)
100%
權益比率(2021)
100%
首页
英國
Alton