Serandib Consultancy Limited in Shoppenhangers Road MAIDENHEAD

Serandib Consultancy Limited MAIDENHEAD

Founded in 2014, Serandib Consultancy, classified under reg no. 09085424 is an active company. Currently registered at Beaumont SL6 2QA, Maidenhead the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Sri D., Wewalage F.. Of them, Sri D., Wewalage F. have been with the company the longest, being appointed on 13 June 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Serandib Consultancy Limited Address / Contact

Office Address	Beaumont
Office Address2	Shoppenhangers Road
Town	Maidenhead
Post code	SL6 2QA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09085424
Date of Incorporation	Fri, 13th Jun 2014
Industry	Management consultancy activities other than financial management
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated	Fri, 21st Jul 2023

Company staff

Sri D.

Position: Director

Appointed: 13 June 2014

Wewalage F.

Position: Director

Appointed: 13 June 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Wewalage F. The abovementioned PSC and has 50,01-75% shares.

Wewalage F.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	3 119	12 335

Balance Sheet
Cash Bank On Hand		22 933	17 421	24 092	12 317	7 566	32 581	661
Current Assets	19 084	23 649	17 421		12 317	16 247	41 722	29 898	12 749
Debtors		716				8 681	9 141	29 237
Net Assets Liabilities		12 335	1 008	2 751	3 084	3 337	6 519	1 867	5 278
Property Plant Equipment		4 661	3 822	3 306	2 711	2 223	1 823	1 495
Cash Bank In Hand	19 084	22 933
Net Assets Liabilities Including Pension Asset Liability	3 119	12 335
Tangible Fixed Assets	2 829	4 661

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 019	12 235
Shareholder Funds	3 119	12 335

Other
Version Production Software			1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		1 644	2 483	3 171	3 594	4 082	4 482	4 810
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				6 583	515
Creditors		15 975	20 150	24 475	11 944	15 133	7 026	4 346	1
Dividend Declared Payable				8 000
Fixed Assets	2 829	4 661	3 822	3 134	2 711	2 223	1 823	1 495	1 226
Increase From Depreciation Charge For Year Property Plant Equipment			839	688	595	488	400	328
Net Current Assets Liabilities	290	7 674	2 729	416	373	1 114	34 696	25 552	12 748
Number Shares Allotted		100	100	100	100	100	100	100
Number Shares Authorised		100	100	100	100	100	100	100
Other Creditors				1
Other Taxation Social Security Payable				1 858	594
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		6 305	6 305	6 305	6 305	6 305	6 305	6 305
Total Assets Less Current Liabilities	3 119	12 335	1 008	2 890	3 084	3 337	36 519	27 047	13 974
Trade Creditors Trade Payables				250	250
Value-added Tax Payable				3 900	778
Creditors Due Within One Year	18 794	15 975
Profit Loss For Period	53 019
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 855
Tangible Fixed Assets Cost Or Valuation	3 450	6 305
Tangible Fixed Assets Depreciation	621	1 644
Tangible Fixed Assets Depreciation Charged In Period		1 023

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/07/21 filed on: 5th, August 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/07/21 filed on: 21st, July 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/07/21 filed on: 26th, July 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/07/21 filed on: 1st, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 8th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/07/21 filed on: 15th, August 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/07/21 filed on: 2nd, August 2018	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to 2018/03/31, originally was 2018/06/30. filed on: 18th, January 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017/07/21 filed on: 21st, July 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/06/13 filed on: 25th, June 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 13th, March 2017	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/06/13 with full list of members filed on: 2nd, August 2016	annual return	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2015/06/30 filed on: 26th, February 2016	accounts	Free Download (6 pages)
AD01	Address change date: 2015/11/12. New Address: Beaumont Shoppenhangers Road Maidenhead Berkshire SL6 2QA. Previous address: 38 the Wickets Maidenhead Berkshire SL6 6TT filed on: 12th, November 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2015/06/13 with full list of members filed on: 11th, July 2015	annual return	Free Download (3 pages)
CH01	On 2014/09/30 director's details were changed filed on: 12th, November 2014	officers	Free Download (2 pages)
CH01	On 2014/09/30 director's details were changed filed on: 12th, November 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 13th, June 2014	incorporation	Free Download (7 pages)
MODEL ARTICLES	Adoption of model articles	incorporation

Serandib Consultancy Limited MAIDENHEAD

Serandib Consultancy Limited Address / Contact

Company Information / Profile

Company staff

Sri D.

Wewalage F.

People with significant control

Annual reports financial information

Company filings

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