Founded in 2014, Sihota Consulting, classified under reg no. 08987620 is an active company. Currently registered at 58 Kidman Close RM2 6GE, Romford the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Harvir S., appointed on 9 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Kidman Close |
Office Address2 | Gidea Park |
Town | Romford |
Post code | RM2 6GE |
Country of origin | United Kingdom |
Registration Number | 08987620 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Harvir S. The abovementioned PSC and has 75,01-100% shares.
Harvir S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 23 774 | 15 968 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 44 049 | 12 593 | |||||||
Current Assets | 53 409 | 39 073 | 53 187 | 39 353 | 18 469 | 5 161 | 4 559 | 3 882 | 2 181 |
Debtors | 9 360 | 26 480 | |||||||
Tangible Fixed Assets | 651 | 434 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 674 | 15 868 | |||||||
Shareholder Funds | 23 774 | 15 968 | |||||||
Other | |||||||||
Creditors | 23 539 | 29 260 | 29 719 | 16 667 | 11 046 | 20 391 | 20 813 | 20 117 | |
Creditors Due Within One Year | 30 286 | 23 539 | |||||||
Fixed Assets | 434 | 217 | |||||||
Net Current Assets Liabilities | 23 123 | 15 534 | 23 927 | 9 634 | 1 802 | -5 885 | -15 832 | -16 931 | -17 936 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 651 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 651 | ||||||||
Tangible Fixed Assets Depreciation | 217 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 217 | ||||||||
Total Assets Less Current Liabilities | 23 774 | 15 968 | 24 144 | 9 634 | 1 802 | -5 885 | -15 832 | -16 931 | -17 936 |
Average Number Employees During Period | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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