Sajer Services Limited in Emsworth, PO10 8LG

Description

Data updated on: 01-11-2023

Sajer Services Limited with reg. no. 05861902 has been competing in the field for nineteen years. The Private Limited Company can be contacted at 7 Cooks Lane, , Emsworth and its post code is PO10 8LG. This business's registered with SIC code 62090 and has the NACE code: Other information technology service activities. Its most recent filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-29.

At present, this particular company is presided over by a solitary director: Simon R., who was chosen to lead the company on June 29, 2006. To provide support to the directors, the company has been utilizing the skills of Simon R. as a secretary for the last sixteen years.

Simon R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 845	-10 488	-11 498	-11 932	-12 983	-13 829

Balance Sheet
Cash Bank In Hand	442	1 530	753	140	224	138
Cash Bank On Hand						138	172	299	220	155	294	364
Current Assets	767	1 983	1 316	625	478	515	624	676	672	676	746	816	434	504
Debtors	325	453	563	485	254	377	452	377	452	521	452	452
Net Assets Liabilities						-13 829	-14 399	-14 945	-15 526	-16 006	-16 412	-16 773
Net Assets Liabilities Including Pension Asset Liability	-9 845	-10 488	-11 498	-11 932	-12 983	-13 829
Other Debtors							452	377	452	521	452	452
Property Plant Equipment						10 738	10 602	10 500	228	171	128	96
Tangible Fixed Assets	11 406	11 287	11 482	11 161	10 919	10 738

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 846	-10 489	-11 499	-11 933	-12 984	-13 830
Shareholder Funds	-9 845	-10 488	-11 498	-11 932	-12 983	-13 829

Other Financial Data
Accrued Liabilities						250	250
Accumulated Depreciation Impairment Property Plant Equipment						3 544	3 680	3 782	3 858	3 915	3 958	3 990
Creditors						25 011	25 574	26 087	16 392	16 819	17 252	17 685	17 569	18 028
Creditors Due Within One Year	21 872	23 622	24 106	23 580	24 281	25 011
Disposals Property Plant Equipment									10 196
Increase From Depreciation Charge For Year Property Plant Equipment							136	102	76	57	43	32
Net Current Assets Liabilities	-21 105	-21 639	-22 790	-22 955	-23 803	-24 496	-24 950	-25 411	-15 720	-16 143	-16 506	-16 869	-17 135	-17 524
Number Shares Allotted		1	1	1	1	1
Other Creditors							25 574	26 087	16 392	16 819	17 252	17 685
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 282	14 282	14 282	4 086	4 086	4 086
Provisions For Liabilities Balance Sheet Subtotal						71	51	34	34	34	34
Provisions For Liabilities Charges	146	136	190	138	99	71
Recoverable Value-added Tax						377	452
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		246	624
Tangible Fixed Assets Cost Or Valuation	13 412	13 658	14 282	14 282	14 282
Tangible Fixed Assets Depreciation	2 006	2 371	2 800	3 121	3 363	3 544
Tangible Fixed Assets Depreciation Charged In Period		365	429	321	242	181
Total Assets Less Current Liabilities	-9 699	-10 352	-11 308	-11 794	-12 884	-13 758	-14 348	-14 911	-15 492	-15 972	-16 378	-16 773	-17 135	-17 524

Company staff

Simon R.

Role: Secretary

Appointed: 31 January 2009

Latest update: 22 April 2025

Simon R.

Role: Director

Appointed: 29 June 2006

Latest update: 22 April 2025

People with significant control

Simon R.

Notified on 1 July 2017

Nature of control:

over 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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 11 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 January 2014

Sajer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Simon R.

Graham S.

People with significant control

Simon R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies