Sarnmere Consulting Ltd in Cambridge, CB5 8BA

Description

Data updated on: 01-11-2023

This business is located in Cambridge registered with number: 07793738. It was established in the year 2011. The main office of this company is situated at 10 Jesus Lane . The post code is CB5 8BA. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 31st March 2022 is the last time when the company accounts were filed.

According to the latest data, this particular limited company is supervised by one managing director: Suzanne L., who was arranged to perform management duties 13 years ago. Since 2011-09-30 Jeremy B., had been managing this limited company till the resignation in 2018.

Executives who have control over the firm are as follows: Jeremy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne 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	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
Net Worth	79 671	83 830	164 432	157 267

Balance Sheet
Cash Bank In Hand	75 380	105 476	172 019	125 297
Cash Bank On Hand				125 297	133 164	116 321	133 552	109 917	71 673	85 986	104 299
Current Assets	139 364	126 489	232 694	181 027	184 426	167 778	224 209	202 496	180 778	193 374	207 788
Debtors	13 984	21 013	60 675	55 730	51 262	51 457	90 657	92 579	109 105	107 388	103 489
Other Debtors				42 035	42 493	40 657	90 657	90 989	12 500	12 500	12 500
Property Plant Equipment				1 083	722	361				783	587
Tangible Fixed Assets			1 444	1 083

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	79 571	83 730	164 332	157 167
Shareholder Funds	79 671	83 830	164 432	157 267

Other Financial Data
Amount Specific Advance Or Credit Directors				3 804	1 836	8 137
Amount Specific Advance Or Credit Made In Period Directors					5 640
Amount Specific Advance Or Credit Repaid In Period Directors					1 209	9 973
Accumulated Depreciation Impairment Property Plant Equipment				722	1 083	1 444	1 805	1 805	1 805	2 001	2 197
Average Number Employees During Period					2	1	1	1	1	1	1
Bank Borrowings Overdrafts				351
Creditors				24 843	24 746	21 724	69 957	75 363	33 626	35 892	46 261
Creditors Due Within One Year	59 693	42 659	69 746	24 843
Current Asset Investments	50 000
Fixed Assets			1 484	1 083
Increase From Depreciation Charge For Year Property Plant Equipment					361	361	361			196	196
Investments Fixed Assets			40
Net Current Assets Liabilities	79 671	83 830	162 948	156 184	159 680	146 054	154 252	127 133	147 152	157 482	161 527
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	50	50	50	50	50
Other Creditors				6 241	3 645	11 990	53 336	70 858	26 320	22 034	24 972
Other Taxation Social Security Payable				18 251	21 101	9 734	16 621	4 505	7 306	13 838	21 049
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 805	1 805	1 805	1 805	1 805	1 805	2 784
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 805
Tangible Fixed Assets Cost Or Valuation			1 805
Tangible Fixed Assets Depreciation			361	722
Tangible Fixed Assets Depreciation Charged In Period			361	361
Total Assets Less Current Liabilities	79 671	83 830	164 432	157 267	160 402	146 415	154 252	127 133	147 152	158 265	162 114
Trade Debtors Trade Receivables				13 695	8 769	10 800		1 590	5 616	3 899
Advances Credits Directors	23 465	27 934	35 647
Advances Credits Made In Period Directors	12 043	15 531
Advances Credits Repaid In Period Directors	35 508	20 000
Amounts Owed By Associates									90 989	90 989	90 989
Total Additions Including From Business Combinations Property Plant Equipment										979
Trade Creditors Trade Payables										20	240

Company staff

Suzanne L.

Role: Director

Appointed: 30 September 2011

Latest update: 9 March 2024

Suzanne L.

Role: Secretary

Appointed: 30 September 2011

Latest update: 9 March 2024

People with significant control

Jeremy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013
Annual Accounts 14 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 14 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 17 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sarnmere Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne L.

Suzanne L.

Jeremy B.

People with significant control

Jeremy B.

Suzanne L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sarnmere Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne L.

Suzanne L.

Jeremy B.

People with significant control

Jeremy B.

Suzanne L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015