Sa Millar Consulting Ltd in Edgware, HA8 7JU

Description

Data updated on: 01-11-2023

Sa Millar Consulting Ltd is established as Private Limited Company, based in Matrix Business Centre, 167 Station Road, Edgware. It's zip code HA8 7JU. This enterprise has been 9 years on the British market. The Companies House Reg No. is 09560215. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Sa Millar Consulting Limited reported its latest accounts for the period that ended on Sat, 31st Dec 2022. The most recent annual confirmation statement was released on Mon, 24th Apr 2023.

For 9 years, the following business has only been guided by 1 director: Sarah M. who has been with it since Friday 24th April 2015.

Sarah M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	51 399	62 387	97 769	101 371
Current Assets	67 493	62 387	97 769	112 171	87 906	79 153	67 691	64 670
Debtors	16 094			10 800
Net Assets Liabilities	13 733	23 853	52 844	69 421	67 545	59 986	61 276	60 265
Property Plant Equipment	500	250	673	336
Cash Bank In Hand	51 399
Net Assets Liabilities Including Pension Asset Liability	13 733
Tangible Fixed Assets	500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	13 732

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 600	1 613	1 613	913	450
Accumulated Depreciation Impairment Property Plant Equipment	250	500	1 086	1 423
Additions Other Than Through Business Combinations Property Plant Equipment			1 009
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	10 610	12 677
Creditors	54 260	38 784	45 598	41 486	18 748	17 554	5 502	3 955
Fixed Assets				336
Increase From Depreciation Charge For Year Property Plant Equipment		250	586	337
Net Current Assets Liabilities	13 233	23 603	52 171	70 685	69 158	61 599	62 189	60 715
Other Creditors	40 175	23 419	26 748	27 133
Other Taxation Social Security Payable	3 475	2 688
Property Plant Equipment Gross Cost	750	750	1 759	1 759
Taxation Social Security Payable		15 365	18 850	15 953
Total Assets Less Current Liabilities				71 021	69 158	61 599	62 189	60 715
Trade Debtors Trade Receivables	16 094			10 800
Capital Employed	13 733
Creditors Due Within One Year	54 260
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sarah M.

Role: Director

Appointed: 24 April 2015

Latest update: 14 February 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Sa Millar Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

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