Founded in 2006, Sesai Consulting, classified under reg no. 05666256 is an active company. Currently registered at Po Box 501 The Nexus Building Broadway SG6 9BL, Letchworth Garden City the company has been in the business for 18 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Clive T. and Jane T.. In addition one secretary - Jane T. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Po Box 501 The Nexus Building Broadway |
Town | Letchworth Garden City |
Post code | SG6 9BL |
Country of origin | United Kingdom |
Registration Number | 05666256 |
Date of Incorporation | Wed, 4th Jan 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Clive T. This PSC and has 25-50% shares. Another entity in the PSC register is Jane T. This PSC owns 25-50% shares.
Clive T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jane T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 99 347 | 101 379 | 85 459 | 42 405 | 56 815 | 74 914 |
Current Assets | 108 547 | 207 459 | 85 459 | 64 952 | 66 895 | 110 763 |
Debtors | 53 280 | 22 547 | 10 080 | 35 849 | ||
Net Assets Liabilities | 58 128 | 128 970 | 61 962 | 4 963 | 42 779 | 88 667 |
Other Debtors | 35 849 | |||||
Property Plant Equipment | 4 260 | 6 501 | 4 874 | 4 126 | 5 890 | 4 651 |
Total Inventories | 9 200 | 52 800 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 381 | 5 651 | 7 278 | 8 535 | 3 994 | 5 478 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 44 167 | |||||
Corporation Tax Payable | 38 200 | 50 350 | 19 658 | 20 050 | 22 328 | |
Corporation Tax Recoverable | 1 901 | |||||
Creditors | 53 827 | 83 755 | 27 445 | 44 167 | 28 887 | 25 584 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 270 | 1 627 | 1 257 | 683 | 1 484 | |
Net Current Assets Liabilities | 54 720 | 123 704 | 58 014 | 45 788 | 38 008 | 85 179 |
Number Shares Issued Fully Paid | 1 000 | |||||
Other Creditors | 4 630 | 8 130 | 2 049 | 4 595 | 2 256 | 3 256 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 224 | |||||
Other Disposals Property Plant Equipment | 6 610 | |||||
Other Taxation Social Security Payable | 10 913 | 25 185 | 5 648 | 8 736 | 6 581 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 8 641 | 12 152 | 12 152 | 12 661 | 9 884 | 10 129 |
Provisions For Liabilities Balance Sheet Subtotal | 852 | 1 235 | 926 | 784 | 1 119 | 1 163 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 511 | 509 | 3 833 | 245 | ||
Total Assets Less Current Liabilities | 58 980 | 130 205 | 62 888 | 49 914 | 43 898 | 89 830 |
Trade Creditors Trade Payables | 84 | 90 | 90 | |||
Trade Debtors Trade Receivables | 53 280 | 20 646 | 10 080 |
Type | Category | Free download | |
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AD01 |
New registered office address Suite 501 the Nexus Building Broadway Letchworth Garden City Herts SG6 9BL. Change occurred on 2024-03-08. Company's previous address: PO Box 501 the Nexus Building Broadway Letchworth Garden City Hertfordshire SG6 9BL. filed on: 8th, March 2024 |
address | Free Download (1 page) |
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