Sterling Consulting (UK) Ltd in Ilford, IG6 1PG

Description

Data updated on: 07-07-2021

This firm was situated in Ilford under the following Company Registration No.: 04109804. This company was registered in the year 2000. The office of the firm was located at 29 Craven Gardens . The area code for this location is IG6 1PG. This firm was formally closed on 2021-05-18, which means it had been in business for twenty one years. The firm listed name transformation from Sterling Music (UK) to Sterling Consulting (UK) Ltd took place on 2001-10-09.

Sanjay P. was the following firm's managing director, assigned this position twenty four years ago.

Executives who had control over this firm were as follows: Nikita P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sanjay P. owned 1/2 or less of company shares. Rekha P. owned 1/2 or less of company shares.

Previous company's names
Sterling Consulting (UK) Ltd 2001-10-09
Sterling Music (UK) Limited 2000-11-17

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	2020-11-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	18 739	56 043	36 477	9 970	40 533

Balance Sheet
Cash Bank On Hand						57 727	41 759	35 291	15 897	63 825	91 445
Current Assets	49 721	44 540	80 908	63 816	24 792	57 727	54 509	35 291	16 020	66 575	91 445
Debtors	11 040	16 839	12 000	13 482	11 400		12 750		123	2 750
Net Assets Liabilities						40 533	44 183	34 651	15 872	57 443	25 003
Other Debtors									123
Property Plant Equipment						998	1 632	1 779	1 782	980
Cash Bank In Hand	38 681	27 701	68 908	50 334	13 392	57 727
Net Assets Liabilities Including Pension Asset Liability	2	18 739	56 043	36 477	9 970	40 533
Tangible Fixed Assets	2 024	2 139	2 271	1 263	1 387	998

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	0	18 737	56 041	36 475	9 968	40 531
Shareholder Funds	2	18 739	56 043	36 477	9 970	40 533

Other Financial Data
Accrued Liabilities						960	960	1 920	960	1 200	2 640
Accumulated Depreciation Impairment Property Plant Equipment						6 913	7 593	8 390	9 255	10 057
Additions Other Than Through Business Combinations Property Plant Equipment							1 314	944	868
Average Number Employees During Period							2	2	2	3	3
Creditors						18 192	11 958	2 419	1 930	10 112	66 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-10 493
Disposals Property Plant Equipment											-11 037
Increase From Depreciation Charge For Year Property Plant Equipment							680	797	865	802	436
Net Current Assets Liabilities	-2 022	16 600	53 772	35 214	8 583	39 535	42 551	32 872	14 090	56 463	25 003
Nominal Value Allotted Share Capital									2	3	3
Number Shares Issued Fully Paid						2	2	2	2	3	3
Other Creditors									970	126	48 576
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 911	9 225	10 169	11 037	11 037
Taxation Social Security Payable						17 232	10 998	499		8 786	15 226
Trade Debtors Trade Receivables							12 750			2 750
Creditors Due Within One Year Total Current Liabilities	51 743	27 940
Fixed Assets	2 024	2 139	2 271	1 263	1 387	998
Tangible Fixed Assets Additions		880
Tangible Fixed Assets Cost Or Valuation	4 322	5 202
Tangible Fixed Assets Depreciation	2 298	3 063
Tangible Fixed Assets Depreciation Charge For Period		765
Total Assets Less Current Liabilities	2	18 739
Creditors Due Within One Year		27 940	27 136	28 602	16 209	18 192
Number Shares Allotted		2	2	2	2	2
Value Shares Allotted		2	2	2	2	2

Company staff

Rekha P.

Role: Secretary

Appointed: 17 November 2000

Latest update: 27 March 2023

Sanjay P.

Role: Director

Appointed: 17 November 2000

Latest update: 27 March 2023

People with significant control

Nikita P.

Notified on 16 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sanjay P.

Notified on 23 May 2016

Nature of control:

1/2 or less of shares

Rekha P.

Notified on 23 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	11 August 2022
Account last made up date	11 November 2020
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	16 March 2020

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2020-11-11
Annual Accounts 7 December 2014
Date Approval Accounts	7 December 2014

Sterling Consulting (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rekha P.

Sanjay P.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Nikita P.

Sanjay P.

Rekha P.

Accounts Documents

Company filings

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