Serendib Consultancy Limited in Sudbury Town, HA0 2LP

Description

Data updated on: 01-11-2023

Based in 797 Harrow Road, Sudbury Town HA0 2LP Serendib Consultancy Limited is a Private Limited Company with 09373917 Companies House Reg No. This firm was launched nine years ago. The firm's registered with SIC code 66220 which stands for Activities of insurance agents and brokers. The company's latest filed accounts documents cover the period up to 2022-01-31 and the most current confirmation statement was submitted on 2023-01-05.

There's a solitary director at the current moment overseeing this particular limited company, specifically Abirami R. who has been utilizing the director's assignments for nine years.

Abirami R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	85 307	33 232	65 970	34 803	107 307	50 963	48 101
Current Assets	97 315	42 336	74 526	42 803	134 307	58 481	55 128
Debtors	12 008	9 104	8 556	8 000	27 000	7 518	7 027
Net Assets Liabilities	36 081	13 344	37 000	28 392	78 487	27 101	23 178
Other Debtors	3 534	3 534		8 000	27 000	2 534
Property Plant Equipment		585		725			704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		585	1 170	1 895	2 620		705
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					3 439	5 198	5 198
Corporation Tax Payable	17 242	5 510	14 582	6 977	21 837		5 839
Creditors	61 234	29 577	37 526	15 136	32 259	12 129	18 601
Depreciation Rate Used For Property Plant Equipment		50	50	50	50	50	50
Fixed Assets		585		725			704
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-2 620
Increase From Depreciation Charge For Year Property Plant Equipment		585	585	725	725		705
Net Current Assets Liabilities	36 081	12 759	37 000	27 667	102 048	46 352	36 527
Other Creditors	43 798	24 022	22 450	8 158	6 577	6 931	7 564
Other Taxation Social Security Payable	194	45	494	1	406
Property Plant Equipment Gross Cost		1 170	1 170	2 620	2 620		1 409
Total Additions Including From Business Combinations Property Plant Equipment				1 450			1 409
Total Assets Less Current Liabilities	36 081	13 344	37 000	28 392	102 048	46 352	37 231
Trade Debtors Trade Receivables	8 474	5 570	8 556			4 984	7 027
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						-2 620
Advances Credits Directors	43 048	3 222	1 650	7 358	5 726	6 131	7 564
Advances Credits Made In Period Directors	57 290			5 708	1 632	405
Advances Credits Repaid In Period Directors		39 826	1 572

Company staff

Abirami R.

Role: Director

Appointed: 05 January 2015

Latest update: 28 February 2024

People with significant control

Abirami R.

Notified on 6 April 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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Serendib Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abirami R.

Anil P.

People with significant control

Abirami R.

Accounts Documents

Company filings

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