Sango Consulting Ltd in Dursley, GL11 5DH

Description

Data updated on: 01-11-2023

05714735 - reg. no. for Sango Consulting Ltd. It was registered as a Private Limited Company on Mon, 20th Feb 2006. It has been present on the market for the last 18 years. The company could be gotten hold of in 78 Draycott Cam in Dursley. The company's area code assigned is GL11 5DH. This enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2023/03/31 is the last time company accounts were reported.

Currently, there seems to be a solitary director in the company: Stephen M. (since Mon, 20th Feb 2006). Since 2006 Rachel L., had fulfilled assigned duties for the limited company until the resignation in 2021. To find professional help with legal documentation, this limited company has been using the skills of Daniel T. as a secretary since January 2019.

Executives who have control over the firm are as follows: Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443	2 468	6 200	16 963	5 093	24

Balance Sheet
Cash Bank In Hand	3 444	12 036	16 690	19 650	5 923	5 216
Cash Bank On Hand							7 002	2 357	17 085	-905	2 985	-1 614	35 258
Current Assets	11 250	24 542	29 065	38 560	17 368	20 037	17 472	23 548	23 115	22 982	40 547	49 105	36 986
Debtors	7 806	2 075	8 150	18 910	10 955	11 588	2 970	10 841	6 030	22 837	37 562	48 519	1 728
Net Assets Liabilities										606	646	5 657	6 067
Other Debtors								2 667		15 967	32 852	48 519
Property Plant Equipment							497	372	279	209	341	256	192
Stocks Inventory	0	10 431	4 225		490	3 233
Tangible Fixed Assets	580	770	577	433	325	243
Total Inventories							7 500	10 350		1 050		2 200
Net Assets Liabilities Including Pension Asset Liability	443	2 468

Capital & Reserves
Called Up Share Capital	5	5	5	5	10	10
Profit Loss Account Reserve	438	2 463	6 195	16 958	5 083	14
Shareholder Funds	443	2 468	6 200	16 963	5 093	24

Other Financial Data
Amount Specific Advance Or Credit Directors						3 701		1 334		7 984	16 426	48 519
Amount Specific Advance Or Credit Made In Period Directors								1 334		7 984	8 442	32 093
Amount Specific Advance Or Credit Repaid In Period Directors							3 701		1 334			16 426	48 519
Accumulated Depreciation Impairment Property Plant Equipment						1 368	1 533	1 658	1 751	1 821	1 935	2 020	2 084
Average Number Employees During Period							2	2	2	2	2	2	1
Bank Borrowings Overdrafts											21 735	18 263	13 248
Creditors							17 932	23 825	22 071	22 585	21 735	18 263	13 248
Creditors Due Within One Year		22 844	23 442	22 030	12 600	20 256
Increase From Depreciation Charge For Year Property Plant Equipment							165	125	93	70	114	85	64
Net Current Assets Liabilities	-137	1 698	5 623	16 530	4 768	-219	-460	-277	1 044	397	22 040	23 664	19 123
Number Shares Allotted			5	10	10	10
Other Creditors							5 766	1 638	2 579	1 365	1 775	1 294	8 710
Other Taxation Social Security Payable							12 166	22 188	19 492	21 221	16 733	24 147	9 153
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 611	2 030	2 030	2 030	2 030	2 276	2 276
Share Capital Allotted Called Up Paid		5	5	5	10	10
Tangible Fixed Assets Cost Or Valuation	1 164	1 611	1 611	1 611	1 611
Tangible Fixed Assets Depreciation	584	841	1 034	1 178	1 286	1 368
Tangible Fixed Assets Depreciation Charged In Period			193	144	108	82
Total Additions Including From Business Combinations Property Plant Equipment							419				246
Total Assets Less Current Liabilities	443	2 468	6 200	16 963	5 093	24	37	95	1 323	606	22 381	23 920	19 315
Trade Creditors Trade Payables								-1		-1	-1
Trade Debtors Trade Receivables							2 970	8 174	6 030	6 870	4 710		1 728
Advances Credits Directors				8 015	2 876	3 701
Advances Credits Made In Period Directors				8 015
Advances Credits Repaid In Period Directors					5 139
Creditors Due Within One Year Total Current Liabilities	11 387	22 844
Fixed Assets	580	770
Tangible Fixed Assets Additions		447
Tangible Fixed Assets Depreciation Charge For Period		257

Company staff

Daniel T.

Role: Secretary

Appointed: 31 January 2019

Latest update: 23 April 2024

Stephen M.

Role: Director

Appointed: 20 February 2006

Latest update: 23 April 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013

Sango Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Stephen M.

Ian B.

Rachel L.

People with significant control

Stephen M.

Rachel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

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