Saba (7) Consulting Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

06614264 - registration number for Saba (7) Consulting Limited. This firm was registered as a Private Limited Company on 2008-06-09. This firm has been active on the British market for the last sixteen years. This enterprise can be reached at The White House 2 Meadrow in Godalming. The office's postal code assigned to this location is GU7 3HN. This company's principal business activity number is 62020 meaning Information technology consultancy activities. Saba (7) Consulting Ltd reported its account information for the financial period up to March 31, 2022. The firm's latest annual confirmation statement was released on June 9, 2023.

As the data suggests, this specific limited company was formed in June 2008 and has been overseen by three directors, out of whom two (Hugh S. and Elizabeth S.) are still active. In order to help the directors in their tasks, this limited company has been utilizing the skills of Elizabeth S. as a secretary since June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP
Net Worth	4 514	3 952	3 125	7 722	267	708

Balance Sheet
Cash Bank In Hand	9 207	3 066	12 340	11 619	4 832	15 439
Cash Bank On Hand						15 439	57	1 040	4 387	12	98	12	12
Current Assets	12 244	7 877	12 340	19 392	17 812	15 439	15 016	8 324	21 183	5 883	2 969	12
Debtors	3 037	4 811		7 773	12 980		14 959	7 284	16 796	5 871	2 871
Other Debtors								149	9 581	2 871	2 871
Property Plant Equipment						2 988	1 786	944	345	558	290	132
Tangible Fixed Assets	2 865	2 646	1 262	959	2 263	2 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 414	3 852	3 025	7 622	167	608
Shareholder Funds	4 514	3 952	3 125	7 722	267	708

Other Financial Data
Amount Specific Advance Or Credit Directors							19 312	13 464	7 231
Amount Specific Advance Or Credit Made In Period Directors								34 419	48 918
Amount Specific Advance Or Credit Repaid In Period Directors								28 571	28 223
Accrued Liabilities Deferred Income						750	750
Accumulated Depreciation Impairment Property Plant Equipment						8 305	9 682	10 964	11 671	11 983	12 251	12 409	12 541
Bank Borrowings Overdrafts										557		784	1 133
Corporation Tax Payable						8 220
Creditors						17 719	24 388	22 164	32 539	24 108	34 927	51 555	63 110
Creditors Due Within One Year	10 595	6 571	10 477	12 629	19 808	17 719
Increase From Depreciation Charge For Year Property Plant Equipment							1 377	1 282	707	312	268	158	132
Net Current Assets Liabilities	1 649	1 306	1 863	6 763	-1 996	-2 280	-9 372	-13 840	-11 356	-18 225	-31 958	-51 543	-63 098
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 633	21 722	16 166	27 409	22 303	33 440	48 495	59 020
Other Taxation Social Security Payable							2 666	4 781	3 913	1 248	1 487	996	1 673
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							509	149
Property Plant Equipment Gross Cost						11 293	11 468	11 908	12 016	12 541	12 541	12 541
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		278		821	2 409	2 104
Tangible Fixed Assets Cost Or Valuation	5 681	5 959	5 959	6 780	9 189	11 293
Tangible Fixed Assets Depreciation	2 816	3 313	4 697	5 821	6 926	8 305
Tangible Fixed Assets Depreciation Charged In Period		497	1 384	1 124	1 105	1 379
Total Additions Including From Business Combinations Property Plant Equipment							175	440	108	525
Total Assets Less Current Liabilities	4 514	3 952	3 125	7 722	267	708	-7 586	-12 896	-11 011	-17 667	-31 668	-51 411	-63 098
Trade Creditors Trade Payables								1 217	1 217			1 280	1 284
Trade Debtors Trade Receivables							14 450	7 135	7 215	3 000
Advances Credits Directors	474	4 811	2
Advances Credits Made In Period Directors	12 655	5 285
Advances Credits Repaid In Period Directors	13 129

Company staff

Hugh S.

Role: Director

Appointed: 09 June 2008

Latest update: 24 February 2024

Elizabeth S.

Role: Secretary

Appointed: 09 June 2008

Latest update: 24 February 2024

Elizabeth S.

Role: Director

Appointed: 09 June 2008

Latest update: 24 February 2024

People with significant control

Executives who control the firm include: Hugh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hugh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 17 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	17 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 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	15 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 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Saba (7) Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh S.

Elizabeth S.

Elizabeth S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Hugh S.

Elizabeth S.

Accounts Documents

Company filings

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