Founded in 2015, Sr Consultancy Services, classified under reg no. 09646796 is an active company. Currently registered at 9 Meredith Walk RM8 1FH, Dagenham the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Shanmuganathan S., appointed on 18 June 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Meredith Walk |
Town | Dagenham |
Post code | RM8 1FH |
Country of origin | United Kingdom |
Registration Number | 09646796 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Shanmuganathan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shanmuganathan S.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -8 641 | -10 448 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 554 | 9 507 | 24 243 | 1 893 | 1 893 | 1 893 | ||
Current Assets | 1 994 | 323 | 554 | 9 507 | 28 406 | 7 528 | 7 528 | 7 528 |
Debtors | 4 163 | 5 635 | 5 635 | 5 635 | ||||
Net Assets Liabilities | 10 448 | 254 | 48 | 87 | 7 148 | 7 148 | 7 148 | |
Property Plant Equipment | 595 | 453 | 677 | 444 | 444 | 444 | ||
Net Assets Liabilities Including Pension Asset Liability | -8 641 | -10 448 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -8 641 | -10 448 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Deferred Income | 500 | 400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 403 | 545 | 779 | 1 012 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 458 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | |||||
Corporation Tax Payable | 2 832 | |||||||
Creditors | 11 515 | 895 | 9 912 | 3 996 | 400 | 400 | 400 | |
Fixed Assets | 531 | 744 | 595 | 453 | 677 | 444 | 444 | 444 |
Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 234 | 233 | |||||
Net Current Assets Liabilities | -9 172 | -11 192 | 341 | 405 | 24 410 | 7 128 | 7 128 | 7 128 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 | |||||||
Other Taxation Social Security Payable | 4 163 | 4 163 | ||||||
Property Plant Equipment Gross Cost | 998 | 998 | 1 456 | 1 456 | ||||
Total Assets Less Current Liabilities | -8 641 | -10 448 | 254 | 48 | 25 087 | 7 572 | 7 572 | 7 572 |
Creditors Due Within One Year | 11 166 | 11 515 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 18th Jun 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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