Serendib Consultancy started in year 2015 as Private Limited Company with registration number 09373917. The Serendib Consultancy company has been functioning successfully for six years now and its status is active. The firm's office is based in Sudbury Town at 797 Harrow Road. Postal code: HA0 2LP.
The firm has one director. Abirami R., appointed on 5 January 2015. There are currently no secretaries appointed. As of 24 February 2021, there was 1 ex secretary - Anil P.. There were no ex directors.
| Office Address | 797 Harrow Road |
| Town | Sudbury Town |
| Post code | HA0 2LP |
| Country of origin | United Kingdom |
| Registration Number | 09373917 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Mon, 30th Nov 2020 (86 days after) |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Wed, 19th Jan 2022 (2022-01-19) |
| Last confirmation statement dated | Tue, 5th Jan 2021 |
Position: Director
Appointed: 05 January 2015
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Abirami R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abirami R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 85 307 | 33 232 | 65 970 | 34 803 |
| Current Assets | 97 315 | 42 336 | 74 526 | 42 803 |
| Debtors | 12 008 | 9 104 | 8 556 | 8 000 |
| Net Assets Liabilities | 36 081 | 13 344 | 37 000 | 28 392 |
| Other Debtors | 3 534 | 3 534 | 8 000 | |
| Property Plant Equipment | 585 | 725 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 585 | 1 170 | 1 895 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 17 242 | 5 510 | 14 582 | 6 977 |
| Creditors | 61 234 | 29 577 | 37 526 | 15 136 |
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | |
| Fixed Assets | 585 | 725 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 585 | 725 | |
| Net Current Assets Liabilities | 36 081 | 12 759 | 37 000 | 27 667 |
| Other Creditors | 43 798 | 24 022 | 22 450 | 8 158 |
| Other Taxation Social Security Payable | 194 | 45 | 494 | 1 |
| Property Plant Equipment Gross Cost | 1 170 | 1 170 | 2 620 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 450 | |||
| Total Assets Less Current Liabilities | 36 081 | 13 344 | 37 000 | 28 392 |
| Trade Debtors Trade Receivables | 8 474 | 5 570 | 8 556 | |
| Advances Credits Directors | 43 048 | 3 222 | 1 650 | 7 358 |
| Advances Credits Made In Period Directors | 57 290 | |||
| Advances Credits Repaid In Period Directors | 39 826 | 1 572 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Jan 2020 filed on: 29th, January 2021 |
accounts | Free Download (11 pages) |
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