Sa Minall Consultants Limited in Essex, EN9 1EJ

Description

Data updated on: 01-11-2023

Sa Minall Consultants Limited, a Private Limited Company, registered in 54 Sun Street, Waltham Abbey, Essex. It's zip code EN9 1EJ. The enterprise 's been 22 years in the United Kingdom. The company's registration number is 04447333. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were reported.

The information we have related to this specific enterprise's members reveals there are two directors: Stephen M. and Dale M. who assumed their respective positions on 2002-05-24. In order to help the directors in their tasks, this particular company has been utilizing the skills of Dale M. as a secretary since 2002.

Stephen M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 011	1 655	-552	7	2 404

Balance Sheet
Cash Bank In Hand	4 540	2 180	429	2 167	6 179
Cash Bank On Hand					6 179	4 128	2 180	961	8 899	15 236	3 145	512
Current Assets	6 221	4 203	1 691	3 065	6 179	4 128	4 164	3 375	11 149	16 653	3 841	1 721
Debtors	1 681	2 023	1 262	898			1 984	2 414	2 250	1 417	696	1 209
Other Debtors											80
Property Plant Equipment					2	2	2	2	509	510	172
Tangible Fixed Assets	783	339	170	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 009	1 653	-554	5	2 402
Shareholder Funds	5 011	1 655	-552	7	2 404

Other Financial Data
Amount Specific Advance Or Credit Directors							759
Amount Specific Advance Or Credit Made In Period Directors							759
Amount Specific Advance Or Credit Repaid In Period Directors								759
Accrued Liabilities					1 500	1 500	1 500	1 501	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					5 174	5 174	5 174	5 174	5 427	5 765	6 103	3 028
Average Number Employees During Period						1
Corporation Tax Payable					850	1 070	2 444	1 768	2 904	3 169		279
Corporation Tax Recoverable											592	592
Creditors					3 777	2 688	4 163	3 357	6 201	5 389	1 765	1 779
Creditors Due Within One Year	1 993	2 887	2 413	3 060	3 777
Increase From Depreciation Charge For Year Property Plant Equipment									253	338	338	85
Net Current Assets Liabilities	4 228	1 316	-722	5	2 402	1 440	1	18	4 948	11 264	2 076	-58
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income							1 225	2 414	2 250
Property Plant Equipment Gross Cost					5 176	5 176	5 176	5 176	5 936	6 275	3 113
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 176	5 176	5 176	5 176
Tangible Fixed Assets Depreciation	4 393	4 837	5 006	5 174
Tangible Fixed Assets Depreciation Charged In Period		444	169	168
Total Assets Less Current Liabilities	5 011	1 655	-552	7	2 404	1 442	3	20	5 457	11 774	2 248	29
Trade Debtors Trade Receivables										1 391	24
Recoverable Value-added Tax										26
Total Additions Including From Business Combinations Property Plant Equipment									760	339

Company staff

Stephen M.

Role: Director

Appointed: 24 May 2002

Latest update: 23 January 2024

Dale M.

Role: Secretary

Appointed: 24 May 2002

Latest update: 23 January 2024

Dale M.

Role: Director

Appointed: 24 May 2002

Latest update: 23 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Sa Minall Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Dale M.

Dale M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

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