Sr Elite It Consultancy Limited in Bourne End, SL8 5HW

Description

Data updated on: 01-11-2023

Sr Elite It Consultancy Limited with the registration number 07368130 has been operating on the market for fourteen years. The Private Limited Company can be found at 1 Beaconsfield Cottages, Cores End Road in Bourne End and company's zip code is SL8 5HW. The enterprise's declared SIC number is 62020 which stands for Information technology consultancy activities. 2022-09-30 is the last time when the accounts were filed.

According to the latest data, the following company is governed by a single managing director: Satish K., who was designated to this position in 2010. What is more, the managing director's responsibilities are helped with by a secretary - Rajini P., who was appointed by this specific company in 2020.

Executives who control the firm include: Rajini P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Satish K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 465	30 143	63 439	77 415	92 272	124 926

Balance Sheet
Cash Bank On Hand								171 602	182 240	137 528
Current Assets		40 281	84 096	91 747		143 915	164 172	171 705	182 741	138 144	120 613	81 351
Debtors								105	501	616
Net Assets Liabilities								153 673	164 094	137 167	110 556	70 099
Other Debtors								105	501
Property Plant Equipment								574	473	236
Cash Bank In Hand	23 317	40 281	73 713	91 747	109 027	143 915
Tangible Fixed Assets				340	224	107

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 464	30 142	63 438	77 414	92 271	124 925
Shareholder Funds	9 465	30 143	63 439	77 415	92 272	124 926

Other Financial Data
Version Production Software											2 023
Accumulated Depreciation Impairment Property Plant Equipment								1 500	1 960	2 197
Additions Other Than Through Business Combinations Property Plant Equipment									709
Average Number Employees During Period								2	1	2	2	2
Corporation Tax Payable								13 652	12 882
Creditors						19 096	17 886	18 606	19 119	1 213	10 057	11 252
Fixed Assets						107	1 149	575		236
Increase From Depreciation Charge For Year Property Plant Equipment									811	237
Net Current Assets Liabilities	9 465	30 143	63 439	77 075	92 048	124 819	146 286	153 099	163 622	136 931	110 556	70 099
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									350
Other Disposals Property Plant Equipment									350
Other Taxation Social Security Payable								4 740	6 237
Property Plant Equipment Gross Cost								2 074	2 433
Total Assets Less Current Liabilities	9 465	30 143	63 439	77 415	92 272	124 926	147 435	153 674	164 095	137 167	110 556	70 099
Amount Specific Advance Or Credit Directors								103	200	382
Amount Specific Advance Or Credit Made In Period Directors									13 780	8 251
Amount Specific Advance Or Credit Repaid In Period Directors									13 683	8 833
Administrative Expenses	35 306	28 150	33 370
Corporation Tax Due Within One Year	8 075	8 178	15 869
Creditors Due Within One Year	13 852	10 138	20 657	14 672	16 979	19 096
Effective Current Tax Rate	20	20
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss		40 889	79 270
Other Interest Receivable Similar Income			76
Other Taxation Social Security Within One Year	5 518	1 700	4 528
Par Value Share		1	1	1	1	1				1
Prepayments Accrued Income Current Asset			10 383
Profit Loss For Period	31 294	32 711	63 477
Profit Loss On Ordinary Activities Before Tax	39 369	40 889	79 346
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				350
Tangible Fixed Assets Cost Or Valuation				350	350
Tangible Fixed Assets Depreciation				10	126	243
Tangible Fixed Assets Depreciation Charged In Period				10	116	117
Tax On Profit Or Loss On Ordinary Activities	8 075	8 178	15 869
Total Dividend Payment		12 033	30 181
Turnover Gross Operating Revenue	74 675	69 039	112 640
U K Current Corporation Tax	8 075	8 178	15 869
Director Remuneration	24 369	16 461	11 105
Number Shares Issued Fully Paid										8

Company staff

Rajini P.

Role: Secretary

Appointed: 08 April 2020

Latest update: 10 February 2024

Satish K.

Role: Director

Appointed: 07 September 2010

Latest update: 10 February 2024

People with significant control

Rajini P.

Notified on 24 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Satish K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 May 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 February 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 15 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 February 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 February 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Sr Elite It Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajini P.

Satish K.

Rajini P.

People with significant control

Rajini P.

Satish K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013

Accountant/Auditor,
2012