Founded in 2016, Sr Legal Consultancy, classified under reg no. 09964293 is an active company. Currently registered at The Old Court House SL5 7EN, Ascot the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Harjit D., appointed on 22 January 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Wendy B.. There were no ex secretaries.
| Office Address | The Old Court House |
| Office Address2 | London Road |
| Town | Ascot |
| Post code | SL5 7EN |
| Country of origin | United Kingdom |
| Registration Number | 09964293 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Solicitors |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 22 January 2016
The register of PSCs who own or control the company includes 1 name. As we researched, there is Harjit D. This PSC and has 75,01-100% shares.
Harjit D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 512 | ||||||
| Current Assets | 20 062 | 5 078 | |||||
| Debtors | 19 550 | 5 078 | 1 093 | 2 234 | 5 000 | 5 400 | 7 200 |
| Net Assets Liabilities | -26 125 | -43 355 | -63 802 | -64 632 | -97 868 | -120 533 | -122 250 |
| Other Debtors | 5 000 | 5 000 | 4 000 | ||||
| Property Plant Equipment | 4 000 | 3 200 | 2 560 | 2 048 | 1 638 | 4 482 | 3 586 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 000 | 44 000 | 66 000 | 88 000 | 110 000 | 110 000 | 110 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 2 952 | 3 362 | 4 482 | 5 378 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 3 964 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 3 547 | 48 000 | 31 794 | 39 200 | |||
| Bank Overdrafts | 4 578 | 4 733 | 9 717 | 8 669 | 22 156 | 12 413 | |
| Corporation Tax Payable | 17 943 | 19 335 | 14 588 | 18 682 | 31 820 | 21 740 | 31 831 |
| Creditors | 138 187 | 117 633 | 111 455 | 87 367 | 56 506 | 98 621 | 93 836 |
| Fixed Assets | 92 000 | 69 200 | 46 560 | 24 048 | 1 638 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 800 | 640 | 512 | 410 | 1 120 | 896 |
| Intangible Assets | 88 000 | 66 000 | 44 000 | 22 000 | |||
| Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 |
| Net Current Assets Liabilities | -118 125 | -112 555 | -110 362 | -85 133 | -51 506 | -93 221 | -86 636 |
| Other Creditors | 107 247 | 82 244 | 76 175 | 38 917 | -7 211 | 20 824 | 3 863 |
| Other Taxation Social Security Payable | 11 283 | 8 186 | 10 347 | 16 277 | 22 068 | 32 932 | 40 815 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 8 964 | 8 964 |
| Total Additions Including From Business Combinations Intangible Assets | 110 000 | ||||||
| Total Assets Less Current Liabilities | -63 802 | -61 085 | -49 868 | -88 739 | -83 050 | ||
| Trade Creditors Trade Payables | 1 714 | 3 290 | 5 612 | 3 774 | 1 160 | 969 | 4 914 |
| Trade Debtors Trade Receivables | 19 550 | 5 078 | 1 093 | 2 234 | 400 | 3 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/26 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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