Founded in 2014, Sana Bookkeeping Services, classified under reg no. 08999994 is an active company. Currently registered at Unit17, Orbital 25 Business Park WD18 9DA, Watford the company has been in the business for 11 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 31st March 2022. Since 10th March 2015 Sana Bookkeeping Services Ltd is no longer carrying the name 311 Consulting.
The firm has one director. Sana A., appointed on 16 April 2014. There are currently no secretaries appointed. As of 5 July 2025, there were 2 ex directors - Sana A., Gregory S. and others listed below. There were no ex secretaries.
Office Address | Unit17, Orbital 25 Business Park |
Office Address2 | Dwight Road |
Town | Watford |
Post code | WD18 9DA |
Country of origin | United Kingdom |
Registration Number | 08999994 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (552 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Sana A. This PSC has significiant influence or control over the company,.
Sana A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
311 Consulting | March 10, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 | 29 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 20 000 | ||||||||
Current Assets | 20 000 | ||||||||
Debtors | 10 000 | ||||||||
Net Assets Liabilities | 50 | 16 | 10 | 15 440 | 14 369 | 45 902 | 47 433 | ||
Other Debtors | 10 000 | ||||||||
Tangible Fixed Assets | 2 691 | 3 715 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 | 28 | |||||||
Shareholder Funds | 8 | 29 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
Creditors | -6 633 | -19 554 | -3 989 | -42 634 | -7 615 | -29 416 | -19 828 | ||
Creditors Due Within One Year | 22 683 | 13 686 | |||||||
Net Current Assets Liabilities | -2 683 | -13 686 | -6 633 | -3 289 | -3 930 | 12 380 | 44 844 | 66 941 | 40 421 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 588 | 1 996 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 588 | ||||||||
Tangible Fixed Assets Depreciation | 897 | 1 869 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 897 | 972 | |||||||
Total Assets Less Current Liabilities | 8 | -3 686 | -2 906 | 16 | 10 | 15 440 | 49 369 | 75 902 | 47 433 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd April 2025 filed on: 23rd, April 2025 |
confirmation statement | Free Download (3 pages) |
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