Back to search

S & R Management Consulting Ltd

10666681

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

19 THE CIRCLE, LONDON, SE1 2JE
Incorporated 13/03/2017

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 03/07/2025

Due 17/07/2026

On track

Industry

69203
Tax consultancy
70229
Management consultancy activities

Officers

Claudio Spalletta

director · Since 13/03/2017

BUSINESS CONSULTANT

ITALIAN · ITALY · Age 63

P & T Secretaries Limited

secretary · Since 16/06/2017

BRITISH

Also on 283 other boards

Persons with Significant Control

Mr. Claudio Spalletta

25–50% shares
25–50% votes

Italian · Italy · Age 63

3, Via Umberto Pavoni, 00046 Grottaferrata

Notified 13/03/2017

Marco Romoli

25–50% shares
25–50% votes

British · Italy · Age 47

12/B, Via Fosso Del Portone, 00040 Monte Compatri

Notified 13/03/2017

Former PSCs

Cde Srls

Ceased 13/03/2017

CompanyRankvs 9269+ SIC 69203 peers
18

Financial strength6th percentile among SIC peers · 2/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 0.43× · 2/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity9/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/03/2025

Net Worth

-£10k

Balance sheet strength

Cash

£819

Cash in the bank

Net Current Assets

-£10k

Working capital

Current Assets

£7k

Current Liabilities

£17k

Debtors

£6k

Tax at Year End(2024)

VAT£214

Balance Sheet

Assets less current liabilities-£10k
Signed by Mr. Claudio Spalletta 15/12/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.43+£238
20240.42-£2k£4k
20230.50+£3k£4k
20220.29-£4k
20210.46+£1k
20200.34-£393
20190.19

Derived from filed accounts. Not audited figures.