Founded in 2014, Sarodan Consulting, classified under reg no. 09020454 is an active company. Currently registered at 7 Church Plain NR30 1PL, Great Yarmouth the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Graham M., appointed on 1 May 2014. In addition, a secretary was appointed - Trudy M., appointed on 1 May 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Church Plain |
Town | Great Yarmouth |
Post code | NR30 1PL |
Country of origin | United Kingdom |
Registration Number | 09020454 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (64 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or have control over the company consists of 4 names. As BizStats researched, there is Trudy M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Graham M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Graham M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Trudy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham M.
Notified on | 6 April 2016 |
Ceased on | 1 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Trudy M.
Notified on | 6 April 2016 |
Ceased on | 1 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | 540 | |||||||
Balance Sheet | |||||||||
Current Assets | 18 606 | 12 396 | 3 773 | 11 177 | 26 980 | 25 015 | 28 839 | 32 752 | |
Net Assets Liabilities | 9 125 | -14 719 | 25 749 | 34 096 | |||||
Cash Bank In Hand | 100 | 18 606 | |||||||
Cash Bank On Hand | 18 606 | 10 198 | |||||||
Debtors | 2 198 | ||||||||
Property Plant Equipment | 593 | 326 | |||||||
Tangible Fixed Assets | 593 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 440 | ||||||||
Shareholder Funds | 100 | 540 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 18 659 | 12 548 | 5 942 | 11 310 | 18 055 | 40 384 | 49 231 | 63 215 | |
Fixed Assets | 326 | 277 | 235 | 200 | 170 | 145 | 123 | ||
Net Current Assets Liabilities | 100 | -53 | -152 | -2 169 | -133 | 8 925 | -14 889 | 20 392 | 30 463 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 400 | 480 | |||||||
Total Assets Less Current Liabilities | 100 | 540 | 174 | -1 892 | 102 | 9 125 | -14 719 | 20 247 | 30 340 |
Accrued Liabilities | 192 | 72 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 477 | |||||||
Amounts Owed To Directors | 8 395 | 1 489 | |||||||
Corporation Tax Payable | 8 992 | 7 688 | |||||||
Creditors Due Within One Year | 18 659 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 267 | ||||||||
Number Shares Allotted | 50 | 50 | |||||||
Number Shares Issued Fully Paid | 50 | ||||||||
Other Creditors | 3 299 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 167 | ||||||||
Property Plant Equipment Gross Cost | 803 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 803 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 803 | ||||||||
Tangible Fixed Assets Depreciation | 210 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | ||||||||
Trade Creditors Trade Payables | 1 080 | ||||||||
Trade Debtors Trade Receivables | 2 031 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-05-31 filed on: 30th, May 2023 |
accounts | Free Download (4 pages) |
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