Sr Legal Consultancy Limited in Ascot, SL5 7EN

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2016/01/22. Registered under 09964293, the firm is considered a Private Limited Company. You may find the main office of the company during its opening times at the following location: The Old Court House London Road, SL5 7EN Ascot. This enterprise's SIC and NACE codes are 69102 which stands for Solicitors. Sr Legal Consultancy Ltd filed its account information for the period up to 2023-01-31. Its latest annual confirmation statement was submitted on 2022-10-26.

There is one director at the moment overseeing the company, specifically Harjit D. who has been performing the director's duties for 8 years. That company had been presided over by Wendy B. until 2016.

Harjit D. is the individual who has control over this firm, owns over 3/4 of company shares.

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	512
Current Assets	20 062	5 078
Debtors	19 550	5 078	1 093	2 234	5 000	5 400	7 200
Net Assets Liabilities	-26 125	-43 355	-63 802	-64 632	-97 868	-120 533	-122 250
Other Debtors					5 000	5 000	4 000
Property Plant Equipment	4 000	3 200	2 560	2 048	1 638	4 482	3 586

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	22 000	44 000	66 000	88 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment	1 000	1 800	2 440	2 952	3 362	4 482	5 378
Additions Other Than Through Business Combinations Property Plant Equipment	5 000					3 964
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings				3 547	48 000	31 794	39 200
Bank Overdrafts		4 578	4 733	9 717	8 669	22 156	12 413
Corporation Tax Payable	17 943	19 335	14 588	18 682	31 820	21 740	31 831
Creditors	138 187	117 633	111 455	87 367	56 506	98 621	93 836
Fixed Assets	92 000	69 200	46 560	24 048	1 638
Increase From Amortisation Charge For Year Intangible Assets	22 000	22 000	22 000	22 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	800	640	512	410	1 120	896
Intangible Assets	88 000	66 000	44 000	22 000
Intangible Assets Gross Cost	110 000	110 000	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-118 125	-112 555	-110 362	-85 133	-51 506	-93 221	-86 636
Other Creditors	107 247	82 244	76 175	38 917	-7 211	20 824	3 863
Other Taxation Social Security Payable	11 283	8 186	10 347	16 277	22 068	32 932	40 815
Property Plant Equipment Gross Cost	5 000	5 000	5 000	5 000	5 000	8 964	8 964
Total Additions Including From Business Combinations Intangible Assets	110 000
Total Assets Less Current Liabilities			-63 802	-61 085	-49 868	-88 739	-83 050
Trade Creditors Trade Payables	1 714	3 290	5 612	3 774	1 160	969	4 914
Trade Debtors Trade Receivables	19 550	5 078	1 093	2 234		400	3 200

Company staff

Harjit D.

Role: Director

Appointed: 22 January 2016

Latest update: 29 December 2023

People with significant control

Harjit D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Sr Legal Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjit D.

Wendy B.

Quorum Nominees Limited

People with significant control

Harjit D.

Accounts Documents

Company filings

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