Saley Consultants Limited in Hatfield, AL10 9GZ

Description

Data updated on: 01-11-2023

Saley Consultants Limited could be reached at 2 Barlow Close, in Hatfield. The firm zip code is AL10 9GZ. Saley Consultants has been active in this business since the firm was registered on 15th June 2007. The firm reg. no. is 06280612. The enterprise's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. Saley Consultants Ltd released its account information for the financial period up to 2022-06-30. The business latest annual confirmation statement was released on 2023-06-29.

We have a team of two directors managing this particular business at the moment, namely Iqbal S. and Zaheer S. who have been utilizing the directors duties since 2016.

Zaheer S. is the individual with significant 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329	448	543	542	3 488	1 448

Balance Sheet
Cash Bank In Hand	2 819	385	10 985	432	18 794	12 189
Cash Bank On Hand							10 184	155
Current Assets	21 671	13 942	15 137	11 453	23 138	25 214	17 898	27 111	21 584	62 589	32 118
Debtors	18 852	13 557	4 152	11 021	4 344	13 025	7 714	26 956
Other Debtors							7 714	15 195
Property Plant Equipment							1 938	2 626
Tangible Fixed Assets	1 355	1 084	867	693	520	1 745
Net Assets Liabilities Including Pension Asset Liability	329	448	543
Net Assets Liabilities								357	1 600	6 892	5 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	229	348	443	442	3 388	1 348
Shareholder Funds	329	448	543	542	3 488	1 448

Other Financial Data
Accrued Liabilities							483	1 250
Accumulated Depreciation Impairment Property Plant Equipment							10 138	10 861
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable							13 870	19 255
Creditors						25 511	18 840	29 379	22 667	59 741	40 492
Creditors Due Within One Year			15 461	11 604	20 170	25 511
Dividends Paid								54 000
Fixed Assets	1 355	1 084	867			1 745	1 938	2 625	2 683	4 044	3 298
Increase From Depreciation Charge For Year Property Plant Equipment								723
Net Current Assets Liabilities	-16 521	-636	-324	-151	2 968	-297	-942	27 111	21 584	2 848	8 374
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid								100
Other Taxation Social Security Payable							481	1 254
Par Value Share				1	1	1		1
Profit Loss								53 362
Property Plant Equipment Gross Cost							12 076	13 487
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions						1 400
Tangible Fixed Assets Cost Or Valuation	9 976	9 976	9 976	9 976	9 976	11 376
Tangible Fixed Assets Depreciation	8 621	8 892	9 109	9 283	9 456	9 631
Tangible Fixed Assets Depreciation Charged In Period				174	173	175
Total Additions Including From Business Combinations Property Plant Equipment								1 411
Total Assets Less Current Liabilities	-15 166	448	543	542	3 488	1 448	996	29 736	24 267	6 892	5 076
Trade Creditors Trade Payables							1	1 513
Trade Debtors Trade Receivables								11 761
Creditors Due After One Year Total Noncurrent Liabilities	-15 495	0
Creditors Due Within One Year Total Current Liabilities	38 192	14 578	15 461
Tangible Fixed Assets Depreciation Charge For Period		271	217

Company staff

Iqbal S.

Role: Director

Appointed: 06 April 2016

Latest update: 28 March 2024

Zaheer S.

Role: Director

Appointed: 15 June 2007

Latest update: 28 March 2024

People with significant control

Zaheer S.

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

right to manage directors

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 23 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	23 March 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2015
Annual Accounts 29 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	29 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 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
End Date For Period Covered By Report	30 June 2018

Saley Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal S.

Zaheer S.

Iqbal S.

Kashifa S.

People with significant control

Zaheer S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Saley Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal S.

Zaheer S.

Iqbal S.

Kashifa S.

People with significant control

Zaheer S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016