Sakali Consulting Limited in Edgware, HA8 6ST

Description

Data updated on: 01-11-2023

This business operates under the name of Sakali Consulting Limited. This company was originally established eighteen years ago and was registered under 05819454 as the reg. no. The office of the firm is located in Edgware. You may find them at 44a Howberry Road, Canons Park. This business's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Sakali Consulting Ltd filed its latest accounts for the financial period up to 2023-05-31. The company's most recent annual confirmation statement was filed on 2023-05-17.

The info we posses describing this firm's members implies the existence of two directors: Fayemina R. and Hasnain R. who assumed their respective positions on Tue, 22nd Nov 2016 and Wed, 17th May 2006.

Hasnain R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	63 615	70 223	56 911	54 993	14 345	29 676

Balance Sheet
Current Assets	85 257	100 496	68 015	72 450	34 210	61 818	35 708	88 941	48 888	180 901	259 650	333 355
Net Assets Liabilities						29 676	4 666	50 072	100	97 619	150 177	218 412
Cash Bank In Hand	82 179	100 495	68 015	72 450	34 210
Debtors	3 078
Net Assets Liabilities Including Pension Asset Liability	63 615	70 222	56 911	54 993	14 345	29 676
Tangible Fixed Assets	1 852	2 726	2 045	2 694	2 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 515	70 123	56 811	54 893	14 245
Shareholder Funds	63 615	70 223	56 911	54 993	14 345	29 676

Other Financial Data
Version Production Software											2 023
Average Number Employees During Period								2	2	2	2	1
Creditors						34 647	32 921	40 278	49 845	84 075	73 054	88 552
Fixed Assets	1 852	2 726	2 045	2 694	2 021	2 505	1 879	1 409	1 057	793	595	2 109
Net Current Assets Liabilities	61 763	67 497	54 866	52 299	12 324	27 171	2 787	48 663	957	96 826	186 596	244 803
Total Assets Less Current Liabilities	63 615	70 222	56 911	54 993	14 345	29 676	4 666	50 072	100	97 619	187 191	246 912
Creditors Due Within One Year	23 494	32 999	13 149	20 151	21 886	34 647
Tangible Fixed Assets Additions		1 783		1 548
Tangible Fixed Assets Cost Or Valuation	3 716	5 499	5 499	7 047	7 047
Tangible Fixed Assets Depreciation	1 864	2 773	3 454	4 353	5 026
Tangible Fixed Assets Depreciation Charged In Period		909	681	899	673

Company staff

Fayemina R.

Role: Director

Appointed: 22 November 2016

Latest update: 27 March 2024

Hasnain R.

Role: Director

Appointed: 17 May 2006

Latest update: 27 March 2024

Fayemina R.

Role: Secretary

Appointed: 17 May 2006

Latest update: 27 March 2024

People with significant control

Hasnain R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 September 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Sakali Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fayemina R.

Hasnain R.

Fayemina R.

People with significant control

Hasnain R.

Accounts Documents

Company filings

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