Sabha Consulting Ltd in Farnborough, GU14 7LY

Description

Data updated on: 07-07-2021

The firm was based in Farnborough with reg. no. 07879853. This company was started in 2011. The headquarters of the firm was located at 269 Farnborough Road . The postal code for this place is GU14 7LY. The enterprise was officially closed on 2021-05-18, meaning it had been in business for ten years.

The following limited company was led by a solitary managing director: Amarjit B., who was selected to lead the company in December 2011.

Amarjit B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-08
Currency

Balance Sheet
Cash Bank On Hand				71 223	84 067	56 551	38 301	20 752
Current Assets	50 537	53 946	74 909	80 071	93 533	71 314	44 918	46 711
Debtors	9 805	22 680	8 866	8 848	9 466	14 763	6 617	25 959
Net Assets Liabilities				60 630	54 947	32 862	19 408	24 905
Other Debtors						946	772	20 784
Property Plant Equipment				458	343	257	193
Cash Bank In Hand	40 732	31 266	66 043	71 223
Net Assets Liabilities Including Pension Asset Liability	27 939	33 111	58 294	60 630
Tangible Fixed Assets	577	815	611	458

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 839	33 011	58 194	60 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				821	936	1 022	1 086
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				15 019	17 100	15 792	18 103	20 246
Creditors				19 899	38 929	38 709	25 703	21 806
Increase From Depreciation Charge For Year Property Plant Equipment					115	86	64
Net Current Assets Liabilities	27 362	32 296	57 683	60 172	54 604	32 605	3 715	24 905
Other Creditors					16 156	16 884	15 958
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 086
Other Disposals Property Plant Equipment								1 279
Other Taxation Social Security Payable				3 628	4 413	4 713	5 756
Property Plant Equipment Gross Cost				1 279	1 279	1 279	1 279
Trade Debtors Trade Receivables						7 797		5 175
Amount Specific Advance Or Credit Directors								18 382
Amount Specific Advance Or Credit Made In Period Directors								18 382
Capital Employed	27 939	33 111	58 294	60 630
Creditors Due Within One Year	23 175	21 650	17 226	19 899
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		510
Tangible Fixed Assets Cost Or Valuation	769	1 279	1 279	1 279
Tangible Fixed Assets Depreciation	192	464	668	821
Tangible Fixed Assets Depreciation Charged In Period		272	204	153

Company staff

Amarjit B.

Role: Director

Appointed: 13 December 2011

Latest update: 16 December 2022

People with significant control

Amarjit B.

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	08 December 2021
Account last made up date	08 March 2020
Confirmation statement next due date	27 December 2021
Confirmation statement last made up date	13 December 2020

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 July 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 April 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	8 March 2020

Sabha Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit B.

Thomas M.

People with significant control

Amarjit B.

Accounts Documents

Company filings

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