Founded in 2015, Sar Consultancy Management, classified under reg no. 09776997 is an active company. Currently registered at 16 Kent House NW1 8ET, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Simon R., appointed on 15 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Kent House |
Office Address2 | Ferdinand Street |
Town | London |
Post code | NW1 8ET |
Country of origin | United Kingdom |
Registration Number | 09776997 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Simon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 613 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 016 | 102 | 9 106 | 102 | 276 | 821 | 168 |
Net Assets Liabilities | 613 | 243 | 7 623 | 5 235 | 3 777 | 623 | -3 668 |
Property Plant Equipment | 1 077 | 718 | 5 133 | 3 850 | 2 567 | 1 284 | |
Cash Bank In Hand | 2 016 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 613 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 612 | ||||||
Shareholder Funds | 613 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 718 | 1 378 | 2 661 | 3 944 | 5 227 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 436 | 5 475 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | 50 000 | 50 000 | ||||
Creditors | 1 403 | 936 | 2 201 | 50 000 | 50 000 | 50 000 | |
Equity Securities Held | 23 000 | -23 000 | |||||
Fixed Assets | 5 133 | 26 850 | 2 567 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 359 | 660 | 1 283 | 1 283 | 1 283 | |
Investments | 23 000 | ||||||
Net Current Assets Liabilities | 613 | -834 | 6 905 | 102 | 276 | 821 | 168 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 600 | ||||||
Other Disposals Property Plant Equipment | 400 | ||||||
Other Provisions Balance Sheet Subtotal | -26 651 | -47 235 | -44 880 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 436 | 1 436 | 6 511 | 6 511 | 6 511 | 6 511 | |
Taxation Social Security Payable | 1 403 | 336 | 2 201 | ||||
Total Assets Less Current Liabilities | 5 235 | 27 126 | 3 388 | 1 452 | |||
Creditors Due Within One Year | 1 403 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-17 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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