Sterling Book Keeping Limited, HA2 6EH

Description

Data updated on: 01-11-2023

2002 is the year of the founding of Sterling Book Keeping Limited, the company registered at 505 Pinner Road, Harrow in North Harrow. This means it's been 22 years Sterling Book Keeping has existed on the market, as it was established on Mon, 14th Oct 2002. The Companies House Registration Number is 04561271 and the company area code is HA2 6EH. This company's classified under the NACE and SIC code 69202 and has the NACE code: Bookkeeping activities. Thursday 31st March 2022 is the last time company accounts were reported.

Sumitra J. is this firm's only managing director, who was chosen to lead the company on Mon, 14th Oct 2002. The business had been presided over by Suresh P. till 2002. To provide support to the directors, the abovementioned business has been utilizing the skills of Prakash J. as a secretary since 2002.

Sumitra J. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 739	6 140	6 380	5 011	1 933

Balance Sheet
Cash Bank In Hand	3 860	2 242	30 902	8 494	6 786
Current Assets	27 270	39 189	35 276	28 426	13 627	26 365	21 746	40 337	48 296	53 525	84 864	112 050	136 843
Debtors	23 410	36 947	4 374	19 932	6 841
Net Assets Liabilities					1 933	1 012	4 156			5 794	3 492	6 661	1 007
Net Assets Liabilities Including Pension Asset Liability			6 380	5 011	1 933
Tangible Fixed Assets				20 978	15 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 639	6 040	6 280	4 911	1 833
Shareholder Funds	3 739	6 140	6 380	5 011	1 933

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors					13 203	10 198	17 590	34 448	45 375	47 731	12 500	10 000	135 836
Creditors Due After One Year				19 571	13 203
Creditors Due Within One Year	23 531	33 049	28 896	24 822	14 225
Fixed Assets					15 734	11 801
Net Current Assets Liabilities	3 739	6 140	6 380	3 604	-598	-591	4 156	5 889	2 921	5 794	15 992	16 661	1 007
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				27 970
Tangible Fixed Assets Depreciation				6 992	12 236
Total Assets Less Current Liabilities	3 739	6 140	6 380	24 582	15 136	11 210	4 156	5 889	2 921	5 794	15 992	16 661	1 007

Company staff

Prakash J.

Role: Secretary

Appointed: 14 October 2002

Latest update: 29 March 2024

Sumitra J.

Role: Director

Appointed: 14 October 2002

Latest update: 29 March 2024

People with significant control

Sumitra J.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Sterling Book Keeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prakash J.

Sumitra J.

Suresh P.

Namrata B.

People with significant control

Sumitra J.

Accounts Documents

Company filings

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