S1a Consulting Ltd in Mitcham, CR4 3RD

Description

Data updated on: 01-11-2023

S1a Consulting Ltd with the registration number 07271017 has been on the market for 14 years. This Private Limited Company is officially located at 83 Heathfield Drive, , Mitcham and their post code is CR4 3RD. This company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-06-30 is the last time the accounts were reported.

Our info that details this particular company's members indicates that there are two directors: Jing Z. and Peter S. who joined the team on 2016-05-09 and 2010-06-02.

Peter S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 564	30 048	56 362	64 726	57 805	78 915

Balance Sheet
Cash Bank On Hand							74 460	10 876	9 300	4 874
Debtors	2 700	2 400	144		416	78 000	37 000	67 000	62 000	53 000
Net Assets Liabilities							101 954	95 083	55 080	43 042	39 983
Other Debtors							10 419	16 309	16 000	16 000
Property Plant Equipment							3 859	5 911	2 978	555
Cash Bank In Hand	40 838	44 796	69 265	83 110	74 199	23 144
Current Assets	43 538	47 196	69 409	83 110	74 615	101 144				88 317	77 105
Tangible Fixed Assets			810	405		2 168

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	4
Profit Loss Account Reserve	20 563	30 047	56 361	64 725	57 804	78 911
Shareholder Funds	20 564	30 048	56 362	64 726	57 805	78 915

Other Financial Data
Accrued Liabilities Deferred Income								1 200	1 200	1 376
Accumulated Depreciation Impairment Property Plant Equipment							3 816	6 764	9 697	12 120
Amounts Owed By Associates							37 000	67 000	11 960	11 960
Amounts Owed By Directors									1 646
Amounts Owed To Directors								1 204		11 204
Average Number Employees During Period							2	2	2	2	1
Corporation Tax Payable							16 002	11 486	23	23
Creditors							33 128	13 890	41 667	20 421	20 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-48
Disposals Property Plant Equipment								-1 150
Further Item Debtors Component Total Debtors									2 192	2 472
Increase From Depreciation Charge For Year Property Plant Equipment								2 996	2 933	2 423
Nominal Value Allotted Share Capital							4	4	4	4
Number Shares Issued Fully Paid								4	4	4
Other Creditors							17 067	2 404
Other Provisions Balance Sheet Subtotal							656	1 123
Other Remaining Borrowings									41 667	25 409
Other Taxation Payable							59
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost							7 675	12 675	12 675	12 675
Recoverable Value-added Tax								309	227	11
Total Additions Including From Business Combinations Property Plant Equipment								6 150
Useful Life Property Plant Equipment Years										3
Creditors Due Within One Year	22 974	17 148	13 857	18 789	16 394	24 007
Deferred Tax Liability						390
Net Assets Liability Excluding Pension Asset Liability					57 805	78 915
Net Current Assets Liabilities	20 564	30 048	55 552	64 321	57 805	77 137				67 896	56 832
Number Shares Allotted		1	1	1	1	4
Share Capital Allotted Called Up Paid	1	1	1	1	1	4
Tangible Fixed Assets Additions			1 215			3 236
Tangible Fixed Assets Cost Or Valuation			1 215	1 215	1 215	4 451
Tangible Fixed Assets Depreciation			405	810	1 215	2 283
Tangible Fixed Assets Depreciation Charged In Period			405	405	405	1 068
Total Assets Less Current Liabilities	20 564	30 048	56 362	64 726	57 805	79 305				68 451	56 832
Advances Credits Directors			143
Advances Credits Made In Period Directors			143
Fixed Assets										555

Company staff

Jing Z.

Role: Director

Appointed: 09 May 2016

Latest update: 2 April 2024

Peter S.

Role: Director

Appointed: 02 June 2010

Latest update: 2 April 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 March 2015
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 July 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2013
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

S1a Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jing Z.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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S1a Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jing Z.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2014