Founded in 2014, Sri Sk It Consulting, classified under reg no. 09099107 is an active company. Currently registered at 6 Westfield Road RG41 5ER, Wokingham the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Kiran S., Sarika V.. Of them, Sarika V. has been with the company the longest, being appointed on 24 June 2014 and Kiran S. has been with the company for the least time - from 13 April 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Westfield Road |
Office Address2 | Winnersh |
Town | Wokingham |
Post code | RG41 5ER |
Country of origin | United Kingdom |
Registration Number | 09099107 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Sarika V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarika V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 2023-06-30 |
Net Worth | 8 389 | 32 551 | |||||||
Balance Sheet | |||||||||
Current Assets | 33 239 | 67 092 | 16 587 | 51 745 | 50 156 | 15 082 | 28 154 | 6 512 | 5 375 |
Net Assets Liabilities | 32 551 | 14 384 | 35 593 | 10 556 | -547 | -15 296 | -29 534 | -30 822 | |
Cash Bank In Hand | 880 | 2 741 | |||||||
Debtors | 32 359 | 64 351 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 389 | 32 551 | |||||||
Tangible Fixed Assets | 446 | 179 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 388 | 32 550 | |||||||
Shareholder Funds | 8 389 | 32 551 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 681 | 823 | 3 170 | 3 170 | -18 195 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 10 272 | 4 981 | 728 | 2 185 | 41 210 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 62 499 | 823 | 3 075 | 2 185 | 10 051 | 18 195 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 34 720 | 4 193 | 17 440 | 40 363 | 16 134 | 6 623 | 11 047 | 14 818 | |
Fixed Assets | 179 | 1 990 | 1 288 | 763 | 505 | 673 | 132 | 55 | |
Net Current Assets Liabilities | 7 943 | 32 372 | 12 394 | 34 305 | 9 793 | -1 052 | 21 531 | -4 535 | -9 443 |
Total Assets Less Current Liabilities | 32 551 | 14 384 | 35 593 | 10 556 | -547 | 22 204 | -4 403 | -9 388 | |
Creditors Due Within One Year | 25 296 | 34 720 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 482 | 209 | |||||||
Tangible Fixed Assets Cost Or Valuation | 482 | 209 | |||||||
Tangible Fixed Assets Depreciation | 36 | 30 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 | 30 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 | ||||||||
Tangible Fixed Assets Disposals | 482 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-09 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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