Founded in 2013, Sas Consulting, classified under reg no. 08695274 is an active company. Currently registered at 5 Silverdale Gardens CV22 5BU, Rugby the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Shiva M., Shobha M.. Of them, Shobha M. has been with the company the longest, being appointed on 18 September 2013 and Shiva M. has been with the company for the least time - from 1 July 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Silverdale Gardens |
Town | Rugby |
Post code | CV22 5BU |
Country of origin | United Kingdom |
Registration Number | 08695274 |
Date of Incorporation | Wed, 18th Sep 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Shobha M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shiva M. This PSC owns 25-50% shares.
Shobha M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shiva M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 | 2 | 3 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 045 | 16 980 | 14 413 | |||||||
Cash Bank On Hand | 14 413 | 2 602 | 18 748 | 25 552 | ||||||
Current Assets | 23 159 | 58 617 | 20 705 | 10 456 | 71 459 | 133 013 | 257 641 | 348 228 | 339 743 | 280 842 |
Debtors | 7 114 | 41 637 | 6 293 | 7 854 | 52 711 | 107 461 | ||||
Property Plant Equipment | 1 083 | 1 217 | 1 774 | 6 818 | ||||||
Tangible Fixed Assets | 900 | 1 083 | ||||||||
Net Assets Liabilities | 93 207 | 153 365 | 248 414 | 375 157 | 421 396 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 2 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 | |||||||||
Shareholder Funds | 1 | 2 | 3 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 661 | 1 067 | 1 659 | 3 932 | ||||||
Corporation Tax Due Within One Year | 25 483 | 20 477 | ||||||||
Creditors | 21 786 | 11 671 | 37 511 | 46 623 | 59 389 | 57 440 | 142 264 | 42 925 | ||
Creditors Due Within One Year | 23 158 | 59 515 | 21 786 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 592 | 2 273 | |||||||
Net Current Assets Liabilities | 1 | -898 | -1 080 | -1 215 | 33 948 | 86 390 | 198 252 | 290 788 | 197 479 | 237 917 |
Number Shares Allotted | 2 | |||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss For Period | 81 944 | |||||||||
Property Plant Equipment Gross Cost | 1 744 | 2 284 | 3 433 | 10 750 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 1 200 | 544 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 744 | ||||||||
Tangible Fixed Assets Depreciation | 300 | 661 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 361 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 540 | 1 149 | 7 317 | |||||||
Total Assets Less Current Liabilities | 1 | 2 | 2 | 2 | 35 722 | 93 207 | 203 365 | 298 414 | 422 422 | 463 514 |
Total Dividend Payment | 81 943 | |||||||||
V A T Due Total Creditors | 33 582 | 1 309 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 3 | |||||
Fixed Assets | 900 | 6 817 | 5 113 | 7 626 | 224 943 | 225 597 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 6th, March 2024 |
accounts | Free Download (3 pages) |
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