Sail Consulting Limited in Gosport, PO12 1JH

Description

Data updated on: 01-11-2023

The exact date this company was founded is 2008-04-29. Started under no. 06578991, this firm operates as a Private Limited Company. You may find the headquarters of the company during its opening times under the following location: 1 Portland Buildings Stoke Road, PO12 1JH Gosport. The enterprise's registered with SIC code 62020 which stands for Information technology consultancy activities. Sail Consulting Ltd reported its latest accounts for the period that ended on Saturday 30th April 2022. The company's most recent confirmation statement was filed on Saturday 29th April 2023.

There seems to be just one director at the moment running the following limited company, namely Aileen O. who's been executing the director's duties since 2008-04-29. That limited company had been directed by Justin L. till 15 years ago.

Aileen O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 041	999	17 310	26 054	4 636	21 273	10 039

Balance Sheet
Cash Bank In Hand	23 103	5 144	19 846	44 973	19 529	45 714
Current Assets	26 824	5 210	31 930	52 473	19 529	56 934	23 022	11 042	9 480	21 391	30 161	22 700	20 844
Debtors	1 621	66	12 084			11 220
Net Assets Liabilities Including Pension Asset Liability	16 041	999	17 310	26 054	4 636	21 273	10 039
Stocks Inventory	2 100			7 500
Tangible Fixed Assets	336	1 478	1 616	923	1 272	700
Net Assets Liabilities							10 039	2 807	2	4 424	13 452	13 510	17 736

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 040	998	17 309	26 053	4 635
Shareholder Funds	16 041	999	17 310	26 054	4 636	21 273	10 039

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 119	5 689
Fixed Assets	336	1 478	1 616	923	1 272	700	569	363	241	164	115	833	784
Net Current Assets Liabilities	15 705	-479	15 694	25 131	3 364	30 573	9 470	2 444	239	4 260	13 337	12 677	16 952
Tangible Fixed Assets Additions		2 298	1 448		1 449
Tangible Fixed Assets Cost Or Valuation	1 180	3 478	4 926	4 926	6 375	6 375
Tangible Fixed Assets Depreciation	844	2 000	3 310	4 003	5 103	5 675
Tangible Fixed Assets Depreciation Charge For Period		1 156
Total Assets Less Current Liabilities	16 041	999	17 310	26 054	4 636	31 273	10 039	2 807	2	4 424	13 452	13 510	17 736
Average Number Employees During Period									1	1	1	1	1
Creditors							13 552	8 598	9 719	17 131	16 824	10 023	3 892
Creditors Due Within One Year		5 689	16 236	27 342	16 165	26 361	13 552
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Provisions For Liabilities Charges						10 000
Share Capital Allotted Called Up Paid			1	1	1	1
Share Premium Account					4 635	21 272
Tangible Fixed Assets Depreciation Charged In Period			1 310	693	1 100	572

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 September 2013
Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 July 2014
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 August 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 25 January 2018
Date Approval Accounts	25 January 2018

Sail Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen O.

Aileen O.

Incorporate Secretariat Limited

Justin L.

People with significant control

Aileen O.

Accounts Documents

Company filings

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