Saja Accountancy Ltd in Coulsdon, CR5 2HT

Description

Data updated on: 01-11-2023

Saja Accountancy Ltd 's been in the UK for at least 12 years. Registered with number 08122681 in the year 2012, the company is registered at Unit A2c, Coulsdon CR5 2HT. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022/06/30 is the last time when the company accounts were filed.

As of now, the following firm has only been overseen by an individual managing director: Subeasharan K. who has been controlling it for 12 years.

Subeasharan K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	719	2 083	13 680	12 448

Balance Sheet
Cash Bank On Hand					841	725	-1 755	16 499	3 379	1 873	1 516
Current Assets	1 530	7 701	20 819	39 624	35 627	38 948	36 655	32 857	20 797	23 504	18 855
Debtors	400	3 700	10 760	30 857	34 786	38 223	38 410	16 358	16 358	20 571	17 339
Net Assets Liabilities					12 679	12 977	13 590	14 938	10 143	10 750	11 181
Other Debtors					15 929	12 000	12 257	12 257	12 257	12 050	5 899
Property Plant Equipment					14 494	11 373	7 896	4 419	4 859	3 370	3 465
Cash Bank In Hand	1 130	4 001	10 059	8 767
Net Assets Liabilities Including Pension Asset Liability	719	2 083	13 680	12 448
Tangible Fixed Assets	478	531	4 990	5 244

Capital & Reserves
Called Up Share Capital	10	10	10 000	10 000
Profit Loss Account Reserve	709	2 073	3 680	2 448
Shareholder Funds	719	2 083	13 680	12 448

Other Financial Data
Version Production Software								2 022	2 022	2 023	2 023
Accrued Liabilities										1 748	600
Accrued Liabilities Deferred Income					300	467
Accumulated Depreciation Impairment Property Plant Equipment					7 073	11 850	15 327	18 804	21 843	23 332	23 782
Additions Other Than Through Business Combinations Property Plant Equipment									3 479		545
Average Number Employees During Period							3	2	2	2	2
Bank Borrowings								13 000	12 797	10 320	8 892
Bank Borrowings Overdrafts		6 149	12 129		1 894	2 563				1 908	2 360
Creditors					4 230	4 132	30 961	9 338	2 716	5 804	2 247
Current Asset Investments									1 060	1 060
Fixed Assets	478				14 494	11 373
Increase From Depreciation Charge For Year Property Plant Equipment						4 777	3 477	3 477	3 039	1 489	450
Loans From Directors						33 212	27 177	4 088			-2 990
Net Current Assets Liabilities	241	1 552	8 690	7 204	31 397	1 604	5 694	23 519	18 081	17 700	16 608
Other Creditors					893	33 212		983	350
Prepayments Accrued Income					2 400	2 400	1 200
Property Plant Equipment Gross Cost					21 567	23 223	23 223	23 223	26 702	26 702	27 247
Taxation Social Security Payable					1 143	1 569	3 784	4 250	2 366	2 148	2 277
Total Additions Including From Business Combinations Property Plant Equipment						1 656
Total Assets Less Current Liabilities	719	2 083	13 680	12 448	45 891	46 189	13 590	27 955	22 940	21 070	20 073
Trade Debtors Trade Receivables					16 457	23 823	24 953	4 101	4 101	8 521	11 440
Accountancy Fees Administrative Expenses		300	300
Accruals Deferred Income Within One Year		300	600
Administrative Expenses		14 253	34 551
Bank Charges Detailed P L		88	457
Bank Overdrafts Finance Charges		121	99
Basic Sales Revenue		16 069	36 705
Computer I T Equipment Repairs Maintenance Administrative Expenses		135	199
Corporation Tax Due Within One Year		331	448
Creditors Due Within One Year	1 289	6 149	12 129	32 420
Data Telecommunications Costs Administrative Expenses		386	227
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		154	1 206
Depreciation Tangible Fixed Assets Administrative Expenses		73	1 003
Entertaining Expenses Incurred By Staff Administrative Expenses		12	78
Insurance Administrative Expenses		196	196
Interest Payable Similar Charges		121	99
Legal Fees Administrative Expenses		26	84
Marketing Advertising Costs Administrative Expenses		214	3 641
Number Shares Allotted	1	1	10 000	10 000
Operating Profit Loss		1 816	2 154
Other Creditors Due Within One Year		118	826
Prepayments Accrued Income Current Asset Due Within One Year			1 500
Printing Postage Stationery Administrative Expenses		60	212
Profit Loss For Period		1 364	1 607
Profit Loss On Ordinary Activities Before Finance Charges Interest		1 816	2 154
Profit Loss On Ordinary Activities Before Tax		1 695	2 055
Par Value Share	10
Share Capital Allotted Called Up Paid	10	10	10 000	10 000
Tangible Fixed Assets Additions	513	207	5 665
Tangible Fixed Assets Cost Or Valuation	513	720	6 385	8 852
Tangible Fixed Assets Depreciation	35	189	1 395	3 608
Tangible Fixed Assets Depreciation Charged In Period	35	154	1 206
Rail Air Bus Taxi Related Expenses Administrative Expenses		350	37
Subscriptions To Professional Trade Bodies Administrative Expenses		546	369
Taxation Social Security Due Within One Year			-176
Tax On Profit Or Loss On Ordinary Activities		331	448
Trade Debtors Within One Year		3 700	9 084
Turnover Gross Operating Revenue		16 069	36 705
U K Current Corporation Tax		331	448
U K Current Corporation Tax On Income For Period		331	448
Value Shares Allotted		10	1	1
Vehicle Fuel Costs Administrative Expenses		1 400	1 999
Vehicle Running Costs Administrative Expenses		786	886
Wages Salaries Administrative Expenses		9 600	24 660

Company staff

Subeasharan K.

Role: Director

Appointed: 28 June 2012

Latest update: 11 February 2024

People with significant control

Subeasharan K.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-28
Annual Accounts 08/02/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	08/02/2016
Annual Accounts 08/02/2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	08/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 28/03/2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28/03/2015
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Saja Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subeasharan K.

People with significant control

Subeasharan K.

Accounts Documents

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