Sdj Consultancy Ltd was officially closed on 2021-11-30.
Sdj Consultancy was a private limited company that was situated at 29 New Broadway, Hillingdon, UB10 0LL, Middx, ENGLAND. Its net worth was estimated to be roughly 14023 pounds, while the fixed assets that belonged to the company totalled up to 1151 pounds. This company (officially started on 2015-06-25) was run by 1 director.
Director Satya J. who was appointed on 25 June 2015.
The company was classified as "combined office administrative service activities" (82110).
The latest confirmation statement was filed on 2020-06-25 and last time the accounts were filed was on 30 June 2020.
2016-06-25 was the date of the most recent annual return.
| Office Address | 29 New Broadway |
| Town | Hillingdon |
| Post code | UB10 0LL |
| Country of origin | United Kingdom |
| Registration Number | 09657947 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Date of Dissolution | Tue, 30th Nov 2021 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Fri, 9th Jul 2021 |
| Last confirmation statement dated | Thu, 25th Jun 2020 |
Position: Director
Appointed: 25 June 2015
Satya J.
| Notified on | 25 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 14 023 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 35 928 | 14 991 | 9 119 | 4 300 | |
| Current Assets | 23 308 | 36 179 | 15 215 | 12 169 | 10 051 |
| Debtors | 60 | 251 | 224 | 3 050 | 5 751 |
| Net Assets Liabilities | 25 538 | 14 892 | 12 207 | 9 821 | |
| Other Debtors | 251 | 224 | 3 050 | 5 751 | |
| Property Plant Equipment | 921 | 737 | 590 | 472 | |
| Cash Bank In Hand | 23 248 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 023 | ||||
| Tangible Fixed Assets | 1 151 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 13 923 | ||||
| Shareholder Funds | 14 023 | ||||
| Other | |||||
| Total Fixed Assets Additions | 1 439 | ||||
| Total Fixed Assets Cost Or Valuation | 1 439 | ||||
| Total Fixed Assets Depreciation | 288 | ||||
| Total Fixed Assets Depreciation Charge In Period | 288 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 3 137 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 518 | 702 | 849 | 967 | |
| Administrative Expenses | 592 | 625 | |||
| Average Number Employees During Period | 1 | ||||
| Comprehensive Income Expense | -646 | -685 | |||
| Corporation Tax Payable | 7 756 | ||||
| Creditors | 9 956 | 8 425 | 1 060 | 552 | 702 |
| Depreciation Amortisation Impairment Expense | 288 | 230 | |||
| Depreciation Expense Property Plant Equipment | 184 | 147 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Dividends Paid | 10 000 | 2 000 | |||
| Fixed Assets | 1 151 | 921 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 147 | 118 | ||
| Interest Payable Similar Charges Finance Costs | 50 | 60 | |||
| Net Current Assets Liabilities | 12 872 | 24 617 | 14 155 | 11 617 | 9 349 |
| Operating Profit Loss | -592 | -625 | |||
| Other Creditors | 3 806 | 1 060 | 552 | 702 | |
| Profit Loss | 36 923 | 31 515 | -646 | -685 | |
| Profit Loss On Ordinary Activities Before Tax | -642 | -685 | |||
| Property Plant Equipment Gross Cost | 1 439 | 1 439 | 1 439 | ||
| Staff Costs Employee Benefits Expense | 4 500 | 8 037 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 240 | 7 756 | 4 | ||
| Total Assets Less Current Liabilities | 14 023 | 28 675 | 14 892 | 12 207 | 9 821 |
| Turnover Revenue | 54 447 | 52 771 | |||
| Creditors Due Within One Year Total Current Liabilities | 10 436 | ||||
| Tangible Fixed Assets Additions | 1 439 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 439 | ||||
| Tangible Fixed Assets Depreciation | 288 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 288 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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