Sri Mahalakshmi It Consultancy (UK) Limited in Lytham St. Annes, FY8 2PP

Description

Data updated on: 01-11-2023

Sri Mahalakshmi It Consultancy (UK) Limited has been prospering in this business for ten years. Registered under the number 08923657 in 2014, the company is located at 468 Clifton Drive North, Lytham St. Annes FY8 2PP. This business's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Its latest financial reports describe the period up to 31st January 2023 and the most recent annual confirmation statement was released on 5th March 2023.

According to the latest data, the following firm is controlled by just one managing director: Hanumantha V., who was appointed in March 2014. Furthermore, the director's assignments are regularly helped with by a secretary - Harichandan V., who joined the firm ten years ago.

Executives with significant control over this firm are: Akitsa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hanumantha V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harichandan V. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand		4 441	1 505	10 090	8 052	313	15 302	5 584	72 920
Current Assets	20 906	18 919	16 431	69 308	63 683	62 299	29 715	5 584
Debtors	2 301	14 478	14 926	59 218	55 631	61 986	14 413
Net Assets Liabilities		2	2	-79 851	-80 425	-30 542	-27 848	-20 398	21 878
Property Plant Equipment		644	844	844	1 260	1 918	2 904	4 181	4 419
Cash Bank In Hand	18 605	4 441
Net Assets Liabilities Including Pension Asset Liability	2	2
Other Debtors			14 926	59 218
Tangible Fixed Assets	732	644

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	2	2

Other Financial Data
Version Production Software						2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment		506	956	1 556	2 495	1 258	2 613	4 007	5 481
Additions Other Than Through Business Combinations Property Plant Equipment						1 621	2 341	2 671	1 712
Average Number Employees During Period			2	2	2	2	2	2
Creditors		19 286	16 829	94 004	70 640	67 000	19 915	43 861	77 752
Fixed Assets				844	1 260		2 904	53 948	54 186
Increase From Depreciation Charge For Year Property Plant Equipment			450	600	939	963	1 355	1 394	1 474
Investments								49 767	49 767
Net Current Assets Liabilities	-584	-367	-398	13 478	-10 806	-4 701	9 800	-38 277	-4 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 200
Other Disposals Property Plant Equipment						2 200
Property Plant Equipment Gross Cost		1 150	1 800	2 400	3 755	3 176	5 517	8 188	9 900
Taxation Including Deferred Taxation Balance Sheet Subtotal					239	364	552	552	552
Total Assets Less Current Liabilities	148	277	446	14 322	-9 546	-2 783	12 704	15 671	49 354
Accrued Liabilities		853	853
Additional Provisions Increase From New Provisions Recognised			169
Bank Borrowings Overdrafts				94 004
Corporation Tax Payable		13 729	10 860
Creditors Due Within One Year	21 490	19 286
Dividends Paid			43 473
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Other Creditors			853	913
Other Taxation Social Security Payable			15 976	6 296
Par Value Share	1	1	1
Profit Loss			43 473
Provisions		275	444
Provisions For Liabilities Balance Sheet Subtotal		275	444	169	239
Provisions For Liabilities Charges	146	275
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	950	200
Tangible Fixed Assets Cost Or Valuation	950	1 150
Tangible Fixed Assets Depreciation	218	506
Tangible Fixed Assets Depreciation Charged In Period	218	288
Total Additions Including From Business Combinations Property Plant Equipment			650	600	1 355
Trade Debtors Trade Receivables		10 998

Company staff

Hanumantha V.

Role: Director

Appointed: 05 March 2014

Latest update: 18 January 2024

Harichandan V.

Role: Secretary

Appointed: 05 March 2014

Latest update: 18 January 2024

People with significant control

Akitsa M.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hanumantha V.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Harichandan V.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	05 March 2014
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 22 March 2016
Date Approval Accounts	22 March 2016

Sri Mahalakshmi It Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanumantha V.

Harichandan V.

People with significant control

Akitsa M.

Hanumantha V.

Harichandan V.

Accounts Documents

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