Saima Consultancy Ltd is a private limited company that can be found at 4 Lantern Close, Orpington BR6 7BF. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Madhu K., appointed on 08 November 2017.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was filed on 2022-11-07 and the deadline for the following filing is 2023-11-21. Likewise, the accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
Office Address | 4 Lantern Close |
Town | Orpington |
Post code | BR6 7BF |
Country of origin | United Kingdom |
Registration Number | 11053908 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Madhu K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Madhu K.
Notified on | 8 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 28 476 | 17 869 | 112 726 |
Current Assets | 36 757 | 53 392 | 150 019 |
Debtors | 8 281 | 35 523 | 37 293 |
Net Assets Liabilities | 14 369 | 31 059 | 68 744 |
Other Debtors | 8 281 | 35 523 | 37 293 |
Property Plant Equipment | 225 | 1 323 | 1 836 |
Other | |||
Version Production Software | 2 020 | 2 021 | |
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 255 | 811 |
Additions Other Than Through Business Combinations Property Plant Equipment | 279 | 1 299 | 1 069 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 49 000 | ||
Creditors | 22 613 | 23 656 | 34 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 201 | 556 |
Net Current Assets Liabilities | 14 144 | 29 736 | 115 908 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | ||
Number Shares Allotted | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | ||
Other Creditors | 2 564 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 279 | 1 578 | 2 647 |
Taxation Social Security Payable | 17 684 | 18 112 | 30 229 |
Total Assets Less Current Liabilities | 31 059 | 117 744 | |
Trade Creditors Trade Payables | 4 929 | 2 980 | 3 882 |
Advances Credits Directors | 35 100 | 34 044 | |
Advances Credits Repaid In Period Directors | 1 056 | ||
Amount Specific Advance Or Credit Directors | 35 100 | 34 044 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 056 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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