Sai & Dobbie Consulting Services Limited in London, SE4 1SA

Description

Data updated on: 01-11-2023

Sai & Dobbie Consulting Services started conducting its operations in the year 2007 as a Private Limited Company under the following Company Registration No.: 06194165. This particular company has operated for 17 years and it's currently active. This company's office is situated in London at 163 Manwood Road. You could also find the firm using the zip code : SE4 1SA. The firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Sai & Dobbie Consulting Services Ltd released its latest accounts for the financial year up to 2022-08-31. Its most recent confirmation statement was submitted on 2023-04-29.

Right now, this specific firm is controlled by 1 managing director: Saikumar V., who was assigned to lead the company in 2007. To support the directors in their duties, this specific firm has been utilizing the skills of Dobrina M. as a secretary since the appointment on March 30, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 398	20 005	5 721

Balance Sheet
Cash Bank On Hand						34 602	35 318	19 606	44 798	61 308	40 009	45 428	36 601
Current Assets	31 800	34 638	12 787	14 380	15 725	45 323	46 068	30 470	58 471	73 148	51 410	55 593	48 229
Debtors	25 256	13 150	10 996	8 859	10 411	10 721	10 750	10 864	13 673	11 840	11 401	10 165	11 628
Net Assets Liabilities						26 234	25 100	15 278	17 656	54 519	31 447	37 536	29 301
Other Debtors						804	1 176	26	22
Property Plant Equipment						7	1	1	1	1	649	1 115	1 063
Cash Bank In Hand	6 544	21 488	1 791	5 521	5 314	34 602
Net Assets Liabilities Including Pension Asset Liability	1 398	20 005	5 721	3 807	4 562	26 234
Tangible Fixed Assets	1 173	909	399	7	7	7

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 388	19 995	5 711	3 797	4 552	26 224
Shareholder Funds	1 398	20 005	5 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 527	2 533	2 533	2 533	2 533	2 604	3 161	3 693
Additions Other Than Through Business Combinations Property Plant Equipment											719	1 023	480
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						19 095	20 969	15 193	40 816	18 630	20 488	18 960	19 789
Increase From Depreciation Charge For Year Property Plant Equipment							6				71	557	532
Net Current Assets Liabilities	225	19 096	5 370	3 801	4 556	26 228	25 099	15 277	17 655	54 518	30 922	36 633	28 440
Other Creditors						5 008	7 273	2 645	23 965	2 409	5 061	3 779	2 884
Property Plant Equipment Gross Cost						2 534	2 534	2 534	2 534	2 534	3 253	4 276	4 756
Provisions For Liabilities Balance Sheet Subtotal						1					124	212	202
Taxation Social Security Payable						13 622	13 196	11 998	16 294	15 723	14 955	14 710	16 447
Total Assets Less Current Liabilities	1 398	20 005	5 769	3 808	4 563	26 235	25 100			54 519	31 571	37 748	29 503
Trade Creditors Trade Payables						465	500	550	557	498	472	471	458
Trade Debtors Trade Receivables						9 917	9 574	10 838	13 651	11 840	11 401	10 165	11 628
Capital Employed			5 721	3 807	4 562	26 234
Creditors Due Within One Year	31 575	15 542	7 417	10 579	11 169	19 095
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			48	1	1	1
Fixed Assets	1 173	909	399
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		484	290
Tangible Fixed Assets Cost Or Valuation	1 760	2 244	2 534	2 534	2 534	2 534
Tangible Fixed Assets Depreciation	587	1 335	2 135	2 527	2 527	2 527
Tangible Fixed Assets Depreciation Charged In Period		748	800	392

Company staff

Dobrina M.

Role: Secretary

Appointed: 30 March 2007

Latest update: 19 March 2024

Saikumar V.

Role: Director

Appointed: 30 March 2007

Latest update: 19 March 2024

People with significant control

Saikumar V. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Saikumar V.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Sai & Dobbie Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dobrina M.

Saikumar V.

People with significant control

Saikumar V.

Accounts Documents

Company filings

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