Sa2 Consulting Ltd in London, SE1 3GA

Description

Data updated on: 11-12-2021

The business was located in London with reg. no. 08311060. The company was set up in 2012. The office of the firm was located at C/o Elan & Co Llp Unit 3 Cedar Court 1 Royal Oak Yard. The post code for this address is SE1 3GA. This business was dissolved on 2021-10-19, meaning it had been active for 9 years.

The company was administered by an individual managing director: Shoukat A. who was guiding it from 2012-11-28 to the date it was dissolved on 2021-10-19.

Shoukat A. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-05-31
Currency
Net Worth	70 089	143 329	207 805	138 180

Balance Sheet
Cash Bank In Hand	134 331	207 938	285 887	219 030
Cash Bank On Hand				219 030	182 685	53 504	89 130	6 090
Current Assets		207 938	301 752	237 838	188 085	75 884	124 003	6 288
Debtors			15 865	18 808	5 400	22 380	34 873	198
Property Plant Equipment				501	1	2 815	3 498
Tangible Fixed Assets		1 453	1 487	501
Other Debtors							34 873	198

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	69 989	143 229	207 705	138 080
Shareholder Funds	70 089	143 329	207 805	138 180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 456	2 956	4 342	6 783	10 281
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable				48 549	45 362	35 791	48 302
Creditors				100 159	66 113	61 329	73 530	6 115
Creditors Due Within One Year	64 242	66 062	95 434	100 159
Increase From Depreciation Charge For Year Property Plant Equipment					500	1 386	2 441	3 498
Net Current Assets Liabilities	70 089	141 876	206 318	137 679	121 972	14 555	50 473	173
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income					5 400		34 873
Property Plant Equipment Gross Cost				2 957	2 957	7 157	10 281
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 179	778
Tangible Fixed Assets Cost Or Valuation		2 179	2 957
Tangible Fixed Assets Depreciation		726	1 470	2 456
Tangible Fixed Assets Depreciation Charged In Period		726	744	986
Total Additions Including From Business Combinations Property Plant Equipment						4 200	3 124
Total Assets Less Current Liabilities	70 089	143 329	207 805	138 180	121 973	17 370	53 971	173
Trade Debtors Trade Receivables				18 808		22 380
Other Creditors							8 938	320
Other Taxation Social Security Payable							64 592	5 795

Company staff

Shoukat A.

Role: Director

Appointed: 28 November 2012

Latest update: 2 June 2023

People with significant control

Shoukat A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	21 January 2022
Confirmation statement last made up date	07 January 2021

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	28 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 May 2021

Sa2 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoukat A.

Shabana Y.

People with significant control

Shoukat A.

Accounts Documents

Company filings

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