Sanro Accounting Solution Ltd in Warrington, WA2 8XG

Description

Data updated on: 01-11-2023

Sanro Accounting Solution Ltd could be gotten hold of in 1 Sheridan Place, Winwick in Warrington. The post code is WA2 8XG. Sanro Accounting Solution has been operating in this business since it was started in 2017. The Companies House Registration Number is 10547709. The enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to January 31, 2023 and the most current confirmation statement was filed on January 14, 2023.

At present, this specific business is governed by one managing director: Mudiyappu S., who was appointed in 2017.

Mudiyappu S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			36 785	-20 741	-23 228	-5 992
Current Assets	13 505	17 311	115 403	145 342	28 153	100 699
Debtors			78 618	48 315	51 381	106 691
Net Assets Liabilities	17 173	24 936	45 339	32 589	13 352	67 888
Other Debtors				48 315	6 982	6 982
Property Plant Equipment			2 798	3 972	4 104	4 603

Other Financial Data
Accrued Liabilities				1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets			15 091	21 774	33 839	43 799
Accumulated Depreciation Impairment Property Plant Equipment			1 573	2 566	3 592	4 742
Additions Other Than Through Business Combinations Property Plant Equipment					1 158	1 649
Amortisation Rate Used For Intangible Assets				20
Amounts Owed By Group Undertakings Participating Interests					44 399	99 709
Average Number Employees During Period	3	3	3	1	1	1
Bank Borrowings				113 712	33 771
Bank Borrowings Overdrafts					57 306	40 745
Comprehensive Income Expense			35 402	7 250
Creditors	10 765	18 126	92 934	29 743	33 396	77 255
Depreciation Rate Used For Property Plant Equipment				20
Dividends Paid			15 000	20 000
Fixed Assets	14 433	25 751	22 870	30 702	52 366	44 444
Income Expense Recognised Directly In Equity			-14 999	-20 000
Increase From Amortisation Charge For Year Intangible Assets				6 683	12 065	9 960
Increase From Depreciation Charge For Year Property Plant Equipment				993	1 026	1 150
Intangible Assets			20 072	26 730	48 262	39 841
Intangible Assets Gross Cost			35 163	48 504	82 101	83 640
Issue Equity Instruments			1
Loans From Directors				-97 027	-31 640	4 401
Net Current Assets Liabilities	2 740	-815	22 469	115 599	-5 243	23 444
Other Creditors				3 219	2 242	17 715
Profit Loss			35 402	7 250
Property Plant Equipment Gross Cost			4 371	6 538	7 696	9 345
Social Security Costs			1 503	123
Staff Costs Employee Benefits Expense			85 939	26 297
Taxation Social Security Payable				4 758	4 413	13 270
Total Additions Including From Business Combinations Intangible Assets					33 597	1 539
Total Additions Including From Business Combinations Property Plant Equipment				2 167
Total Assets Less Current Liabilities	17 173	24 936	45 339	146 301	47 123	67 888
Trade Creditors Trade Payables				25	75	124
Wages Salaries			84 436	26 174

Company staff

Mudiyappu S.

Role: Director

Appointed: 05 January 2017

Latest update: 25 March 2024

People with significant control

Mudiyappu S.

Notified on 5 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Sanro Accounting Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mudiyappu S.

Mudiyappu S.

People with significant control

Mudiyappu S.

Accounts Documents

Company filings

Filing category

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