Sarma Consulting Limited in Southampton, SO15 5WB

Description

Data updated on: 01-11-2023

The Sarma Consulting Limited company has been in this business field for sixteen years, as it's been founded in 2008. Started with Registered No. 06551322, Sarma Consulting is a Private Limited Company located in 61 Rollesbrook Gardens, Southampton SO15 5WB. This firm's SIC and NACE codes are 61900 which means Other telecommunications activities. 31st March 2023 is the last time when account status updates were reported.

With regards to this firm, the full scope of director's obligations have so far been fulfilled by Rupan S. who was assigned to lead the company on 2008-04-01. The firm had been supervised by Yalin S. up until 2009. To find professional help with legal documentation, this firm has been using the skills of Rupan S. as a secretary since 2008.

Rupan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	130	542	8 187	-17 462

Balance Sheet
Current Assets	11 975	14 652	17 377	6 333	99	40	34	6 663	14 839	39 514	25 383	25 530
Net Assets Liabilities								58	233	816	725	47
Cash Bank In Hand	7 925	7 365	15 871	99
Debtors	4 050	7 287	1 506	6 234
Net Assets Liabilities Including Pension Asset Liability	130	542	8 187	-17 462
Other Debtors			1 506	6 234
Tangible Fixed Assets	1 557	2 785	2 245	1 496
Trade Debtors		7 287

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	129	541	8 186	-17 463
Shareholder Funds	130	542	8 187	-17 462

Other Financial Data
Accrued Liabilities Deferred Income				1 295	435	359	359	359	1 369	1 279	1 209	1 209
Average Number Employees During Period								-1	-1	-1	-1	-1
Creditors				23 997	19 058	19 493	22 080	7 900	16 041	21 319	15 319	10 810
Fixed Assets	1 557	2 785	2 245	1 496	778	205	1 360	2 452	2 804	2 180	3 623	3 903
Net Current Assets Liabilities	-1 427	-2 243	5 942	-18 958	-18 959	-19 453	-22 046	-2 035	-1 202	24 915	18 664	14 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										6 720	8 600
Total Assets Less Current Liabilities	130	542	8 187	-17 462	-18 181	-19 248	-20 686	417	1 602	27 095	22 287	18 623
Director Remuneration		7 488	7 692
Director Remuneration Benefits Including Payments To Third Parties		7 488	7 692
Accruals Deferred Income Within One Year	799	1 178	1 139	1 295
Administrative Expenses		17 849	17 082
Creditors Due Within One Year	13 402	16 895	11 435	25 291
Gross Profit Loss		81 495	68 023
Number Shares Allotted	1	1	1	1
Operating Profit Loss		63 646	50 941
Other Creditors Due Within One Year	888	142		23 996
Par Value Share	1	1	1	1
Profit Loss For Period		51 162	40 645
Profit Loss On Ordinary Activities Before Tax		63 646	50 941
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	2 621	4 643	4 893	4 893
Tangible Fixed Assets Depreciation	1 064	1 858	2 648	3 397
Tangible Fixed Assets Depreciation Charged In Period			790	627
Taxation Social Security Due Within One Year	11 715	15 575	10 296
Tax On Profit Or Loss On Ordinary Activities		12 484	10 296
Total Dividend Payment		50 750	33 000
Turnover Gross Operating Revenue		81 495	68 023

Company staff

Rupan S.

Role: Secretary

Appointed: 01 April 2008

Latest update: 26 November 2023

Rupan S.

Role: Director

Appointed: 01 April 2008

Latest update: 26 November 2023

People with significant control

Rupan S.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 10 August 2014
Date Approval Accounts	10 August 2014

Sarma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupan S.

Rupan S.

Yalin S.

People with significant control

Rupan S.

Accounts Documents

Company filings

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