Sad Systems Consulting Ltd in Pinner, HA5 4HS

Description

Data updated on: 07-03-2023

Located at Avondale House, 262, Pinner HA5 4HS Sad Systems Consulting Ltd was categorised as a Private Limited Company registered under the 09148991 registration number. It'd been started 10 years ago before was dissolved on 2023-01-31.

As suggested by the following firm's directors directory, there were two directors: Kristen B. and Andrew D..

Executives who had control over the firm were as follows: Andrew D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kristen B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 343	7 928

Balance Sheet
Cash Bank On Hand		18 435	15 594	27 774	27 541	12 766	12 053
Current Assets	38 995	25 995	35 034	31 599	36 168	23 268	16 452
Debtors	10 800	7 560	19 440	3 825	8 627	10 502	4 399
Net Assets Liabilities		7 928	20 258	18 897	17 383	15 085	4 962
Other Debtors					5 407	5 902	334
Property Plant Equipment		1 421	23 307	23 762	15 380	40 276	31 438
Cash Bank In Hand	28 195
Net Assets Liabilities Including Pension Asset Liability	15 343
Tangible Fixed Assets	291	1 421
Intangible Fixed Assets	291

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 243	7 828
Shareholder Funds	15 343	7 928

Other Financial Data
Total Fixed Assets Additions	388
Total Fixed Assets Cost Or Valuation	388
Total Fixed Assets Depreciation	97
Total Fixed Assets Depreciation Charge In Period	97
Accumulated Depreciation Impairment Property Plant Equipment		570	8 340	14 477	19 605	16 554	27 000
Additions Other Than Through Business Combinations Property Plant Equipment			29 656	1 249	2 089	50 345	1 608
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable			9 313	13 298	13 632	3 195	6 004
Creditors		19 488	18 409	18 891	19 169	9 267	12 372
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 476
Disposals Property Plant Equipment						28 500
Increase From Depreciation Charge For Year Property Plant Equipment			7 770	794	5 128	13 425	10 446
Net Current Assets Liabilities	15 052	6 507	16 625	12 708	16 999	14 001	4 080
Other Creditors			429	450	27	243	1 325
Other Taxation Social Security Payable			8 667	5 143	5 510	5 829	5 043
Property Plant Equipment Gross Cost		1 991	31 647	32 896	34 985	56 830	58 438
Total Assets Less Current Liabilities	15 343	7 928	39 932	36 470	32 379	54 277	35 518
Trade Debtors Trade Receivables			19 440	3 825	3 220	4 600	4 065
Advances Credits Directors		195	9	423	5 000	5 568	449
Advances Credits Made In Period Directors			186	414	5 000	568	6 017
Creditors Due Within One Year Total Current Liabilities	23 943
Fixed Assets	291
Tangible Fixed Assets Additions	388	1 603
Tangible Fixed Assets Cost Or Valuation	388	1 991
Tangible Fixed Assets Depreciation	97	570
Tangible Fixed Assets Depreciation Charge For Period	97
Cash Bank	28 195	18 435
Creditors Due Within One Year	23 943	19 488
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-50	-50
Tangible Fixed Assets Depreciation Charged In Period		473

Company staff

Kristen B.

Role: Director

Appointed: 01 August 2014

Latest update: 26 February 2024

Andrew D.

Role: Director

Appointed: 28 July 2014

Latest update: 26 February 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kristen B.

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	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	11 August 2022
Confirmation statement last made up date	28 July 2021

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Sad Systems Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristen B.

Andrew D.

People with significant control

Andrew D.

Kristen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies