Founded in 2010, SI&T Consulting, classified under reg no. 07266113 is an active company. Currently registered at 22 Dorchester Avenue HA2 7AY, Harrow the company has been in the business for 14 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Harsh M., appointed on 26 May 2010. In addition, a secretary was appointed - Shweta M., appointed on 25 January 2013. As of 29 April 2024, there was 1 ex secretary - Harsh M.. There were no ex directors.
Office Address | 22 Dorchester Avenue |
Town | Harrow |
Post code | HA2 7AY |
Country of origin | United Kingdom |
Registration Number | 07266113 |
Date of Incorporation | Wed, 26th May 2010 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Harsh M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Shweta M. This PSC owns 25-50% shares and has 25-50% voting rights.
Harsh M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shweta M.
Notified on | 6 April 2016 |
Ceased on | 1 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 35 236 | 81 100 | 51 864 | ||||||
Balance Sheet | |||||||||
Current Assets | 51 388 | 104 868 | 75 526 | 93 007 | 119 923 | 139 730 | 162 813 | 108 006 | 80 769 |
Net Assets Liabilities | 51 864 | 62 249 | 32 926 | 46 887 | 76 312 | 58 217 | 52 653 | ||
Cash Bank In Hand | 48 245 | 104 696 | |||||||
Debtors | 3 143 | 171 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 236 | 81 101 | 51 864 | ||||||
Tangible Fixed Assets | 938 | 703 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 35 136 | 81 000 | |||||||
Shareholder Funds | 35 236 | 81 100 | 51 864 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 24 878 | 32 418 | 42 083 | 84 998 | 59 654 | 28 316 | 28 566 | ||
Fixed Assets | 938 | 704 | 1 215 | 1 660 | 1 245 | 1 758 | 2 578 | 1 934 | 1 450 |
Net Current Assets Liabilities | 34 298 | 80 397 | 50 649 | 60 589 | 77 840 | 54 731 | 103 734 | 84 599 | 79 769 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 575 | ||||||||
Total Assets Less Current Liabilities | 81 101 | 51 864 | 62 249 | 79 085 | 56 489 | 106 312 | 86 533 | 81 219 | |
Creditors Due Within One Year | 17 090 | 24 471 | 24 877 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 9th, October 2023 |
accounts | Free Download (4 pages) |
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