Sajid Consultancy Services started in year 2008 as Private Limited Company with registration number 06730670. The Sajid Consultancy Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Portsmouth at 67 Adames Road. Postal code: PO1 5QF.
There is a single director in the company at the moment - Sajid B., appointed on 22 October 2008. In addition, a secretary was appointed - Sajid B., appointed on 22 October 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Adames Road |
| Town | Portsmouth |
| Post code | PO1 5QF |
| Country of origin | United Kingdom |
| Registration Number | 06730670 |
| Date of Incorporation | Wed, 22nd Oct 2008 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Secretary
Appointed: 22 October 2008
Position: Director
Appointed: 22 October 2008
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Sajid B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sajid B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 124 | 38 | 213 | |||||||||
| Current Assets | 22 217 | 18 626 | 11 678 | 13 255 | 14 490 | 14 070 | 22 670 | 24 711 | 26 827 | 31 849 | 30 194 | 36 965 |
| Debtors | 21 805 | 20 757 | 11 228 | 12 931 | 13 248 | 12 946 | 22 632 | 24 498 | ||||
| Net Assets Liabilities | -4 135 | 267 | 274 | 146 | 34 | -340 | -295 | |||||
| Other Debtors | 12 946 | 22 632 | 24 498 | |||||||||
| Property Plant Equipment | 599 | 509 | 1 561 | |||||||||
| Cash Bank In Hand | 412 | 25 | 450 | 324 | 1 242 | 1 124 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 501 | 633 | 368 | 515 | 465 | -4 135 | ||||||
| Tangible Fixed Assets | 990 | 1 147 | 975 | 829 | 705 | 599 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 401 | -948 | 268 | 415 | 365 | -4 235 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 318 | 1 408 | 1 683 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 327 | |||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||||
| Creditors | 18 804 | 22 912 | 25 998 | 28 008 | 29 398 | 28 892 | 34 795 | |||||
| Fixed Assets | 1 561 | 1 327 | 1 583 | 1 346 | 1 144 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 275 | ||||||||||
| Net Current Assets Liabilities | 6 153 | 2 717 | 4 163 | 2 396 | -240 | -4 734 | -242 | -1 287 | -1 181 | 2 451 | 1 302 | 2 170 |
| Property Plant Equipment Gross Cost | 1 917 | 1 917 | 3 244 | |||||||||
| Taxation Social Security Payable | 17 724 | 21 812 | 25 488 | |||||||||
| Total Assets Less Current Liabilities | 7 143 | 3 559 | 5 138 | 3 225 | 465 | 274 | 146 | 4 034 | 2 648 | 3 314 | ||
| Trade Creditors Trade Payables | 1 080 | 1 100 | 510 | |||||||||
| Amount Specific Advance Or Credit Directors | 12 946 | 22 017 | 17 711 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 45 426 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 741 | 4 306 | ||||||||||
| Capital Employed | 1 501 | 633 | 368 | 515 | 465 | -4 135 | ||||||
| Creditors Due After One Year | 5 642 | 2 926 | 4 770 | 2 710 | ||||||||
| Creditors Due Within One Year | 16 064 | 18 065 | 7 515 | 10 859 | 14 730 | 18 804 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 612 | 1 612 | 1 917 | 1 917 | 1 917 | 1 917 | ||||||
| Tangible Fixed Assets Depreciation | 622 | 770 | 942 | 1 088 | 1 212 | 1 318 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | 172 | 146 | 124 | 106 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 22, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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