Sarreti Consulting Limited in Southampton, SO14 5FE

Description

Data updated on: 08-02-2018

This firm was registered in Southampton under the ID 09207682. This firm was started in 2014. The headquarters of the company was situated at C/o Apto Accounting Andersons Road Basepoint Business Centre, Unit 45. The postal code for this address is SO14 5FE. This enterprise was formally closed in 2017, meaning it had been in business for 3 years.

This specific limited company had just one managing director: Torrin S., who was assigned this position on Mon, 8th Sep 2014.

Torrin S. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-05-31
Currency
Net Worth	3 016	310

Balance Sheet
Cash Bank On Hand		17 437	284
Current Assets	28 319	17 597	284
Debtors	19 517	160
Net Assets Liabilities		310	-3 082
Property Plant Equipment		-1	-1
Cash Bank In Hand	8 802	17 437
Net Assets Liabilities Including Pension Asset Liability	3 016	310
Tangible Fixed Assets	450	-1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 015	309
Shareholder Funds	3 016	310

Other Financial Data
Accrued Liabilities			480
Accumulated Depreciation Impairment Property Plant Equipment		902	902
Corporation Tax Payable		5 312	-846
Creditors		17 286	3 365
Loans From Directors			3 727
Net Current Assets Liabilities	2 566	311	-3 081
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted	1	1	1
Other Creditors		11 852	1
Other Taxation Social Security Payable		1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		901	901
Trade Creditors Trade Payables		121	2
Trade Debtors Trade Receivables		160
Creditors Due Within One Year	25 753	17 286
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	901
Tangible Fixed Assets Cost Or Valuation	901	901
Tangible Fixed Assets Depreciation	451	902
Tangible Fixed Assets Depreciation Charged In Period	451	451

Company staff

Torrin S.

Role: Secretary

Appointed: 08 September 2014

Latest update: 11 April 2024

Torrin S.

Role: Director

Appointed: 08 September 2014

Latest update: 11 April 2024

People with significant control

Torrin S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	22 September 2019
Confirmation statement last made up date	08 September 2016

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	8 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 May 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	31 May 2017

Sarreti Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Torrin S.

Torrin S.

People with significant control

Torrin S.

Accounts Documents

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