Founded in 2010, Sas Computer Consultancy, classified under reg no. 07282359 is an active company. Currently registered at The Cottage WS4 2DG, Walsall the company has been in the business for 14 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Piush P., appointed on 14 June 2010. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | The Cottage |
Office Address2 | 63 Mellish Road |
Town | Walsall |
Post code | WS4 2DG |
Country of origin | United Kingdom |
Registration Number | 07282359 |
Date of Incorporation | Mon, 14th Jun 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (65 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Nila P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Piush P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nila P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Piush P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 472 | 2 139 | 2 566 | 563 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 12 133 | 22 936 | 16 591 | 39 834 | 63 781 | 40 885 | 49 205 | ||||
Current Assets | 35 776 | 14 023 | 22 347 | 21 229 | 25 709 | 29 537 | 24 831 | 44 549 | 67 381 | 45 257 | 50 159 |
Debtors | 4 000 | 3 360 | 3 000 | 11 398 | 13 576 | 6 601 | 8 240 | 4 715 | 3 600 | 4 372 | 954 |
Net Assets Liabilities | 912 | 949 | 1 065 | 15 106 | 33 533 | 38 212 | 21 785 | ||||
Property Plant Equipment | 5 193 | 4 136 | 4 249 | 4 532 | 4 946 | 63 110 | 51 140 | ||||
Other Debtors | 8 240 | 395 | |||||||||
Cash Bank In Hand | 31 776 | 10 663 | 19 347 | 9 831 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 472 | 2 139 | 2 566 | 563 | |||||||
Tangible Fixed Assets | 5 749 | 5 094 | 5 393 | 5 088 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 372 | 2 039 | 2 466 | 463 | |||||||
Shareholder Funds | 11 472 | 2 139 | 2 566 | 563 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 1 151 | 1 153 | 1 148 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 410 | 9 796 | 10 623 | 11 756 | 12 992 | 14 165 | 26 918 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 59 337 | 783 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 29 391 | 32 275 | 27 509 | 33 469 | 38 040 | 30 472 | 22 934 | ||||
Finance Lease Liabilities Present Value Total | 30 472 | 22 934 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 827 | 1 133 | 1 236 | 1 173 | 12 753 | |||||
Net Current Assets Liabilities | 6 488 | -2 252 | 375 | -1 475 | -3 682 | -2 738 | -2 678 | 11 080 | 29 341 | 17 413 | 6 200 |
Other Creditors | 167 | 1 075 | 1 819 | 2 518 | 3 935 | 230 | 3 070 | ||||
Other Taxation Social Security Payable | 140 | 25 203 | 30 600 | 34 105 | 19 643 | 32 303 | |||||
Prepayments Accrued Income | 772 | 954 | |||||||||
Property Plant Equipment Gross Cost | 13 603 | 13 932 | 14 872 | 16 288 | 17 938 | 77 275 | 78 058 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 599 | 449 | 506 | 506 | 754 | 11 839 | 12 621 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 754 | 11 839 | 12 621 | ||||||||
Total Assets Less Current Liabilities | 12 237 | 2 842 | 3 386 | 3 613 | 1 511 | 1 398 | 1 571 | 15 612 | 34 287 | 80 523 | 57 340 |
Trade Debtors Trade Receivables | 5 500 | 6 601 | 4 320 | 3 600 | 3 600 | ||||||
Accrued Liabilities | 4 045 | 4 615 | 1 819 | ||||||||
Bank Borrowings Overdrafts | 487 | ||||||||||
Corporation Tax Payable | 17 735 | 18 082 | 17 319 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 329 | 940 | 1 416 | 1 650 | |||||||
Trade Creditors Trade Payables | 1 | 351 | |||||||||
Accruals Deferred Income | 2 382 | 2 400 | |||||||||
Creditors Due Within One Year | 29 288 | 16 275 | 24 354 | 22 704 | |||||||
Fixed Assets | 5 749 | 5 094 | 5 393 | 5 088 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 765 | 703 | 820 | 650 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 618 | 1 648 | 1 049 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 991 | 9 609 | 11 257 | 12 306 | |||||||
Tangible Fixed Assets Depreciation | 3 242 | 4 515 | 5 864 | 7 218 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 273 | 1 348 | 1 354 | ||||||||
Amount Specific Advance Or Credit Directors | 5 398 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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