Serendib Consultancy started in year 2015 as Private Limited Company with registration number 09373917. The Serendib Consultancy company has been functioning successfully for nine 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 19 April 2024, 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 | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
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 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 85 307 | 33 232 | 65 970 | 34 803 | 107 307 | 50 963 | 48 101 |
| Current Assets | 97 315 | 42 336 | 74 526 | 42 803 | 134 307 | 58 481 | 55 128 |
| Debtors | 12 008 | 9 104 | 8 556 | 8 000 | 27 000 | 7 518 | 7 027 |
| Net Assets Liabilities | 36 081 | 13 344 | 37 000 | 28 392 | 78 487 | 27 101 | 23 178 |
| Other Debtors | 3 534 | 3 534 | 8 000 | 27 000 | 2 534 | ||
| Property Plant Equipment | 585 | 725 | 704 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 585 | 1 170 | 1 895 | 2 620 | 705 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 439 | 5 198 | 5 198 | ||||
| Corporation Tax Payable | 17 242 | 5 510 | 14 582 | 6 977 | 21 837 | 5 839 | |
| Creditors | 61 234 | 29 577 | 37 526 | 15 136 | 32 259 | 12 129 | 18 601 |
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fixed Assets | 585 | 725 | 704 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 620 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 585 | 725 | 725 | 705 | ||
| Net Current Assets Liabilities | 36 081 | 12 759 | 37 000 | 27 667 | 102 048 | 46 352 | 36 527 |
| Other Creditors | 43 798 | 24 022 | 22 450 | 8 158 | 6 577 | 6 931 | 7 564 |
| Other Taxation Social Security Payable | 194 | 45 | 494 | 1 | 406 | ||
| Property Plant Equipment Gross Cost | 1 170 | 1 170 | 2 620 | 2 620 | 1 409 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 450 | 1 409 | |||||
| Total Assets Less Current Liabilities | 36 081 | 13 344 | 37 000 | 28 392 | 102 048 | 46 352 | 37 231 |
| Trade Debtors Trade Receivables | 8 474 | 5 570 | 8 556 | 4 984 | 7 027 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -2 620 | ||||||
| Advances Credits Directors | 43 048 | 3 222 | 1 650 | 7 358 | 5 726 | 6 131 | 7 564 |
| Advances Credits Made In Period Directors | 57 290 | 5 708 | 1 632 | 405 | |||
| Advances Credits Repaid In Period Directors | 39 826 | 1 572 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 5th Jan 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (5 pages) |
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