Sanscript Consultancy Limited in Hove, BN3 1JJ

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Sanscript Consultancy Limited. The firm was founded 25 years ago and was registered with 03847944 as the registration number. This office of the firm is situated in Hove. You can contact it at 8 Holland Road. This firm's principal business activity number is 68100, that means Buying and selling of own real estate. Its latest accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Saturday 21st January 2023.

Sanjana K. is this particular company's solitary managing director, who was arranged to perform management duties 25 years ago. Since 2017 James P., had been functioning as a director for this specific business up until the resignation three years ago.

Sanjana K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	30 583	42 230	44 489	43 064	40 164	48 220

Balance Sheet
Cash Bank In Hand	15 975	65 222	16 511	40 275	31 942	6 638
Cash Bank On Hand						6 638	20 580	233 465	22 263	25 653	16 072	6 073	112 419
Current Assets	34 603	68 718	45 115	43 077	40 190	6 638	20 580	243 925	23 290	25 653		8 333	116 561
Debtors	18 628	3 496	28 604	2 802	8 248			10 460	1 027			2 260	4 142
Net Assets Liabilities							58 302	39 216	182 353	18 102	284 549	523 355	505 133
Other Debtors								1 027	1 027			2 260	4 142
Property Plant Equipment						610 402	610 402	1 127 261
Tangible Fixed Assets	585	228	7			610 402
Net Assets Liabilities Including Pension Asset Liability	30 583	42 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 483	42 130	44 389	42 964	40 064	48 120
Shareholder Funds	30 583	42 230	44 489	43 064	40 164	48 220

Other Financial Data
Accrued Liabilities Deferred Income								378	1 501	1 501	1 800
Accumulated Depreciation Impairment Property Plant Equipment						5 157	5 157	5 157	5 157	5 157		5 157
Additional Provisions Increase From New Provisions Recognised									34 500
Additions Other Than Through Business Combinations Investment Property Fair Value Model									547 454		594 153		1 226 634
Average Number Employees During Period								1	1	2
Bank Borrowings Overdrafts								926 990	1 287 357	1 381 573	1 813 690	2 546 786	3 553 804
Creditors						568 820	572 680	926 990	1 287 357	1 381 573	1 832 239	2 546 786	953 013
Creditors Due Within One Year		26 716	633	13	26	568 820
Fixed Assets	585	228						1 127 261	1 900 000	1 730 000	2 580 000	3 860 000	5 020 000
Investment Property								1 127 261	1 900 000	1 730 000	2 580 000	3 860 000	5 020 000
Investment Property Fair Value Model								1 127 261	1 900 000	1 730 000	2 580 000	3 860 000	5 020 000
Net Current Assets Liabilities	29 998	42 002	44 482	43 064	40 164	-562 182	-552 100	-161 055	-395 790	-322 723	-409 163	-648 590	-836 452
Number Shares Allotted			100	100	100	100
Other Creditors						567 531	561 410	3 250	11 205	13 745	12 520	650 688	945 541
Other Remaining Borrowings								202 650	202 650	171 650
Other Taxation Social Security Payable						1 289	11 270	102				6 235	7 472
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						615 559	615 559	1 132 418	5 157	5 157		5 157
Provisions									34 500
Provisions For Liabilities Balance Sheet Subtotal									34 500	7 602	54 049	141 269	124 611
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						610 402
Tangible Fixed Assets Cost Or Valuation	5 157	5 157	5 157	5 157	5 157	615 559
Tangible Fixed Assets Depreciation	4 572	4 929	5 150	5 157	5 157
Tangible Fixed Assets Depreciation Charged In Period			221	7
Total Additions Including From Business Combinations Property Plant Equipment								516 859
Total Assets Less Current Liabilities	30 583	42 230	44 489	43 064	40 164	48 220	58 302	966 206	1 504 210	1 407 277	2 170 837	3 211 410	4 183 548
Trade Debtors Trade Receivables								9 433
Advances Credits Directors			13 434	2 448	4 014
Advances Credits Made In Period Directors			13 434	2 448
Advances Credits Repaid In Period Directors				13 434
Creditors Due Within One Year Total Current Liabilities	4 605	26 716
Tangible Fixed Assets Depreciation Charge For Period		357