Sekal Consultancy Ltd in London, NW6 7HY

Description

Data updated on: 01-11-2023

Sekal Consultancy started conducting its operations in the year 2016 as a Private Limited Company under the following Company Registration No.: 10261725. This particular business has been active for 8 years and it's currently active. This firm's head office is based in London at 203 Kilburn High Road. Anyone can also locate the company utilizing the area code : NW6 7HY. The firm's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were reported.

Regarding the following limited company, the full scope of director's assignments have so far been done by John F. who was chosen to lead the company on July 4, 2016.

Rev F. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	25 975	18 052	92 870	53 456	23 993	12 504
Net Assets Liabilities			43 605	-25 051	-57 288	-46 766
Property Plant Equipment	4 200	3 150	3 150	48 182	36 137	27 103
Current Assets	57 720	40 887	92 870
Debtors	31 745	22 835
Other Debtors	31 745	22 835

Other Financial Data
Version Production Software						2 023
Accrued Liabilities			1 700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment	1 400	2 450	2 450	18 512	30 557	39 591
Bank Borrowings					48 433	38 887
Creditors	12 025	8 135	52 415	90 235	79 993	24 601
Finance Lease Liabilities Present Value Total				40 235	31 560	8 675
Increase From Depreciation Charge For Year Property Plant Equipment	1 400	1 050		16 062	12 045	9 034
Loans From Directors					28 051	15 226
Net Current Assets Liabilities	45 695	32 752	40 455	17 002	-13 432	-12 097
Property Plant Equipment Gross Cost	5 600	5 600	5 600	66 694	66 694	66 694
Total Assets Less Current Liabilities	49 895	35 902	43 605	65 184	22 705	15 006
Average Number Employees During Period	1
Bank Borrowings Overdrafts			34 491	50 000	48 433
Other Creditors	850	1 700	17 940
Other Taxation Social Security Payable	11 175	6 435	-16
Total Additions Including From Business Combinations Property Plant Equipment	5 600			61 094
Corporation Tax Payable			-16	1 501
Trade Creditors Trade Payables				-2	-1

Company staff

John F.

Role: Director

Appointed: 04 July 2016

Latest update: 5 February 2024

People with significant control

Rev F.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Sekal Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

People with significant control

Rev F.

Accounts Documents

Company filings

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