Serandib Consultancy Limited in Maidenhead, SL6 2QA

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Serandib Consultancy Limited. This firm was established ten years ago and was registered with 09085424 as its registration number. This particular headquarters of this firm is located in Maidenhead. You may visit them at Beaumont, Shoppenhangers Road. This company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were filed.

There seems to be a group of two directors leading the business at present, including Sri D. and Wewalage F. who have been executing the directors obligations since 2014.

Wewalage F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 119	12 335

Balance Sheet
Cash Bank On Hand		22 933	17 421	24 092	12 317	7 566	32 581	661
Current Assets	19 084	23 649	17 421		12 317	16 247	41 722	29 898	12 749
Debtors		716				8 681	9 141	29 237
Net Assets Liabilities		12 335	1 008	2 751	3 084	3 337	6 519	1 867	5 278
Property Plant Equipment		4 661	3 822	3 306	2 711	2 223	1 823	1 495
Cash Bank In Hand	19 084	22 933
Net Assets Liabilities Including Pension Asset Liability	3 119	12 335
Tangible Fixed Assets	2 829	4 661

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 019	12 235
Shareholder Funds	3 119	12 335

Other Financial Data
Version Production Software			1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		1 644	2 483	3 171	3 594	4 082	4 482	4 810
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				6 583	515
Creditors		15 975	20 150	24 475	11 944	15 133	7 026	4 346	1
Dividend Declared Payable				8 000
Fixed Assets	2 829	4 661	3 822	3 134	2 711	2 223	1 823	1 495	1 226
Increase From Depreciation Charge For Year Property Plant Equipment			839	688	595	488	400	328
Net Current Assets Liabilities	290	7 674	2 729	416	373	1 114	34 696	25 552	12 748
Number Shares Allotted		100	100	100	100	100	100	100
Number Shares Authorised		100	100	100	100	100	100	100
Other Creditors				1
Other Taxation Social Security Payable				1 858	594
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		6 305	6 305	6 305	6 305	6 305	6 305	6 305
Total Assets Less Current Liabilities	3 119	12 335	1 008	2 890	3 084	3 337	36 519	27 047	13 974
Trade Creditors Trade Payables				250	250
Value-added Tax Payable				3 900	778
Creditors Due Within One Year	18 794	15 975
Profit Loss For Period	53 019
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 855
Tangible Fixed Assets Cost Or Valuation	3 450	6 305
Tangible Fixed Assets Depreciation	621	1 644
Tangible Fixed Assets Depreciation Charged In Period		1 023

Company staff

Sri D.

Role: Director

Appointed: 13 June 2014

Latest update: 31 January 2024

Wewalage F.

Role: Director

Appointed: 13 June 2014

Latest update: 31 January 2024

People with significant control

Wewalage F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-06-13
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Serandib Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sri D.

Wewalage F.

People with significant control

Wewalage F.

Accounts Documents

Company filings

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