Sdj Consultancy Ltd in Hillingdon, UB10 0LL

Description

Data updated on: 01-01-2022

2015 is the year of the establishment of Sdj Consultancy Ltd, the firm that was situated at 29 New Broadway, , Hillingdon. It was started on Thursday 25th June 2015. The company's Companies House Registration Number was 09657947 and its postal code was UB10 0LL. It had been on the British market for about six years up until Tuesday 30th November 2021.

The following limited company was controlled by a single managing director: Satya J., who was appointed in June 2015.

Satya J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	14 023

Balance Sheet
Cash Bank On Hand		35 928	14 991	9 119	4 300
Current Assets	23 308	36 179	15 215	12 169	10 051
Debtors	60	251	224	3 050	5 751
Net Assets Liabilities		25 538	14 892	12 207	9 821
Other Debtors		251	224	3 050	5 751
Property Plant Equipment		921	737	590	472
Cash Bank In Hand	23 248
Net Assets Liabilities Including Pension Asset Liability	14 023
Tangible Fixed Assets	1 151

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 923
Shareholder Funds	14 023

Other Financial Data
Total Fixed Assets Additions	1 439
Total Fixed Assets Cost Or Valuation	1 439
Total Fixed Assets Depreciation	288
Total Fixed Assets Depreciation Charge In Period	288
Accrued Liabilities Not Expressed Within Creditors Subtotal	480	3 137
Accumulated Depreciation Impairment Property Plant Equipment		518	702	849	967
Administrative Expenses			592	625
Average Number Employees During Period		1
Comprehensive Income Expense			-646	-685
Corporation Tax Payable		7 756
Creditors	9 956	8 425	1 060	552	702
Depreciation Amortisation Impairment Expense	288	230
Depreciation Expense Property Plant Equipment			184	147
Depreciation Rate Used For Property Plant Equipment			20	20	20
Dividends Paid			10 000	2 000
Fixed Assets	1 151	921
Increase From Depreciation Charge For Year Property Plant Equipment			184	147	118
Interest Payable Similar Charges Finance Costs			50	60
Net Current Assets Liabilities	12 872	24 617	14 155	11 617	9 349
Operating Profit Loss			-592	-625
Other Creditors		3 806	1 060	552	702
Profit Loss	36 923	31 515	-646	-685
Profit Loss On Ordinary Activities Before Tax			-642	-685
Property Plant Equipment Gross Cost			1 439	1 439	1 439
Staff Costs Employee Benefits Expense	4 500	8 037
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 240	7 756	4
Total Assets Less Current Liabilities	14 023	28 675	14 892	12 207	9 821
Turnover Revenue	54 447	52 771
Creditors Due Within One Year Total Current Liabilities	10 436
Tangible Fixed Assets Additions	1 439
Tangible Fixed Assets Cost Or Valuation	1 439
Tangible Fixed Assets Depreciation	288
Tangible Fixed Assets Depreciation Charge For Period	288

Company staff

Satya J.

Role: Director

Appointed: 25 June 2015

Latest update: 20 December 2023

People with significant control

Satya J.

Notified on 25 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	09 July 2021
Confirmation statement last made up date	25 June 2020

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020

Sdj Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satya J.

People with significant control

Satya J.

Accounts Documents

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