Sabri Consulting Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Sabri Consulting came into being in 2009 as a company enlisted under no 07099200, located at TW11 8ST Teddington at 2 Beverley Court. The firm has been in business for fifteen years and its official status is active. This business's principal business activity number is 62020 which means Information technology consultancy activities. The firm's latest accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-09.

With regards to this particular limited company, a variety of director's assignments have so far been met by Alexandra S. who was formally appointed in 2009 in December.

Alexandra S. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	30 574	33 971	64 260	70 547	93 341

Balance Sheet
Cash Bank On Hand						151 779	166 149	183 509	155 458	116 032	78 375	69 043	74 169
Current Assets	50 541	55 928	93 753	124 384	131 455	166 277	166 862	201 931	165 435	125 561	88 375	79 031
Debtors	8 640	5 000	14 200	14 123	5 400	14 498	713	18 422	9 977	9 529	10 000	9 988
Net Assets Liabilities						130 825	136 682	163 845	141 690	120 528	91 903	79 668	26 345
Property Plant Equipment						1 145	2 493	1 870	2 866	2 435	2 062	1 459	1 344
Cash Bank In Hand	41 901	50 928	79 553	110 261	126 055
Net Assets Liabilities Including Pension Asset Liability	30 574	33 971	64 260	70 547	93 341
Tangible Fixed Assets	1 253	1 333	2 714	2 036	1 527

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 573	33 970	64 259	70 546	93 340
Shareholder Funds	30 574	33 971	64 260	70 547	93 341

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												565	582
Accumulated Depreciation Impairment Property Plant Equipment						3 690	4 521	5 144	6 099	6 910	7 601	8 204	8 319
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense						110 489	83 857
Creditors						36 368	32 199	39 625	26 067	7 056	-1 857	565	49 168
Depreciation Rate Used For Property Plant Equipment									25	25	25	25
Dividends Paid						72 700	78 000
Fixed Assets	1 253	1 333	2 714	2 036	1 527	1 145	2 493	1 870	2 866	2 435	2 062	1 459
Income Expense Recognised Directly In Equity						-72 700	-78 000
Increase From Depreciation Charge For Year Property Plant Equipment							831	623	955	811	691	603	115
Loans From Directors												-9 595	48 586
Net Current Assets Liabilities	29 321	32 638	61 546	68 511	91 814	129 909	134 663	162 306	139 368	118 505	90 232	78 466	25 001
Profit Loss						110 489	83 857
Property Plant Equipment Gross Cost						4 835	7 014	7 014	8 965	9 345	9 663	9 663	9 663
Provisions For Liabilities Balance Sheet Subtotal						229	474	331	544	412	391	257
Total Additions Including From Business Combinations Property Plant Equipment									1 951	380	318
Total Assets Less Current Liabilities	30 574	33 971	64 260	70 547	93 341	131 054	137 156	164 176	142 234	120 940	92 294	79 925
Advances Credits Directors					229	9 998	713	9 782	9 977	9 529	10 000	9 988
Advances Credits Made In Period Directors								9 069	195	448	471
Advances Credits Repaid In Period Directors						10 227	9 285
Creditors Due Within One Year	21 220	23 290	32 207	55 873	39 641
Number Shares Allotted			1	1
Other Debtors Due After One Year			14 200	14 123
Par Value Share			1	1
Secured Debts			32 207	55 873
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		393	2 154
Tangible Fixed Assets Cost Or Valuation	2 288	2 681	4 835	4 835	4 835
Tangible Fixed Assets Depreciation	1 035	1 348	2 121	2 799	3 308
Tangible Fixed Assets Depreciation Charged In Period		313	773	678	509
Amount Specific Advance Or Credit Directors			10 000	9 923

Company staff

Alexandra S.

Role: Director

Appointed: 09 December 2009

Latest update: 14 April 2024

People with significant control

Alexandra S.

Notified on 9 December 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	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	31 December 2023

Sabri Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra S.

People with significant control

Alexandra S.

Accounts Documents

Company filings

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