Founded in 2014, Siva Sundar Consultancy, classified under reg no. 09103012 is an active company. Currently registered at Flat 4 NW1 7AU, London the company has been in the business for eleven years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Siva S., appointed on 25 June 2014. There are currently no secretaries appointed. As of 17 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | Flat 4 |
| Office Address2 | 9 Gloucester Avenue |
| Town | London |
| Post code | NW1 7AU |
| Country of origin | United Kingdom |
| Registration Number | 09103012 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (292 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Siva S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Siva S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 2 749 | 592 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 823 | 7 643 | 69 406 | 116 861 | 18 522 | 13 811 | 18 480 | |
| Current Assets | 14 278 | 8 263 | 12 141 | 75 549 | 120 199 | 18 522 | 18 311 | 22 530 |
| Debtors | 3 410 | 4 440 | 4 498 | 6 143 | 3 338 | 4 500 | 4 050 | |
| Net Assets Liabilities | 592 | 9 336 | 22 978 | 78 112 | 760 | 908 | 95 | |
| Property Plant Equipment | 859 | 2 921 | 1 907 | 1 062 | 871 | |||
| Cash Bank In Hand | 10 868 | 3 823 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 749 | 592 | ||||||
| Tangible Fixed Assets | 895 | 859 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 748 | 591 | ||||||
| Shareholder Funds | 2 749 | 592 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 1 440 | 1 440 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 526 | 1 272 | 2 286 | 3 132 | 3 323 | 4 194 | 4 194 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 808 | |||||||
| Creditors | 8 530 | 5 726 | 54 478 | 43 149 | 18 633 | 17 403 | 22 435 | |
| Dividend Declared Payable | 500 | |||||||
| Fixed Assets | 895 | 859 | 1 908 | 1 062 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 1 014 | 191 | 871 | ||||
| Loans From Directors | 520 | 3 729 | 50 407 | 28 816 | 52 | 3 108 | 121 | |
| Net Current Assets Liabilities | 1 854 | -267 | 6 415 | 21 070 | 77 050 | -111 | 908 | 95 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 375 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 385 | 4 193 | 4 193 | 4 194 | 4 194 | 4 194 | 4 194 | |
| Taxation Social Security Payable | 6 088 | 1 593 | 4 071 | 13 616 | 17 363 | 12 855 | 20 874 | |
| Total Assets Less Current Liabilities | 2 749 | 592 | 22 978 | 78 112 | ||||
| Trade Creditors Trade Payables | 1 922 | 29 | 717 | 718 | ||||
| Trade Debtors Trade Receivables | 4 440 | 4 498 | 6 143 | 3 338 | 4 500 | 4 050 | ||
| Creditors Due Within One Year | 12 424 | 8 530 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 048 | 337 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 048 | 1 385 | ||||||
| Tangible Fixed Assets Depreciation | 153 | 526 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 153 | 373 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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