Strategic Eservices Ltd in Harrow, HA3 8SS

Description

Data updated on: 01-11-2023

Registered at 12 Dudley Avenue, Harrow HA3 8SS Strategic Eservices Ltd is a Private Limited Company with 08228923 Companies House Reg No. It was set up on 2012-09-26. This business's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 2022-09-30 is the last time the accounts were filed.

When it comes to this particular company's executives data, for 3 years there have been two directors: Rachin D. and Rajiv D..

Rajiv 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	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
Net Worth	-7 367	10 856	15 551

Balance Sheet
Cash Bank In Hand	9 038	8 068	3 828
Cash Bank On Hand			3 828	5 268	27 503	12 914	10 202	37 602	32 985	34 264
Current Assets	30 782	23 374	17 967	33 900	49 607	50 615	44 103	104 213	99 020	46 834
Debtors	21 744	15 306	14 139	28 632	22 104	37 701	33 901	66 611	66 035	12 570
Other Debtors			4 158	18 075	18 075	35 149	33 901	66 611	58 427	4 962
Net Assets Liabilities							29 674	45 532	6 675	17 819
Property Plant Equipment								1 074	1 696	1 451

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 467	10 756	15 451
Shareholder Funds	-7 367	10 856	15 551

Other Financial Data
Average Number Employees During Period				1	1	1	1	2	2	2
Corporation Tax Payable			1 263	1 489	3 001	330
Creditors			2 416	12 392	15 711	15 310	14 429	22 400	20 011	30 466
Creditors Due Within One Year	38 149	12 518	2 416
Net Current Assets Liabilities	-7 367	10 856	15 551	21 508	33 896	35 305	29 674	66 858	24 990	16 368
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			1 101	1 100	1 100	1 135	14 297	26 563	62 633	28 807
Other Taxation Social Security Payable						132	132	5 092	5 208	409
Par Value Share	1	1	1	1	1
Recoverable Value-added Tax							6
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	-7 367	10 856	15 551	21 508	33 896	35 305	29 674	67 932	26 686	17 819
Trade Debtors Trade Receivables			9 981	10 557	4 029	2 552			7 608	7 608
Accumulated Depreciation Impairment Property Plant Equipment								358	923	1 407
Bank Borrowings Overdrafts								22 400	20 011
Increase From Depreciation Charge For Year Property Plant Equipment								358	565	484
Property Plant Equipment Gross Cost								1 432	2 619	2 858
Total Additions Including From Business Combinations Property Plant Equipment								1 432	1 187	239
Trade Creditors Trade Payables										1 250

Company staff

Rachin D.

Role: Director

Appointed: 24 September 2021

Latest update: 23 April 2024

Rajiv D.

Role: Director

Appointed: 26 September 2012

Latest update: 23 April 2024

People with significant control

Rajiv D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2012
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
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 2018
End Date For Period Covered By Report	30 September 2019
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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 May 2014

Strategic Eservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachin D.

Rajiv D.

Bharat D.

People with significant control

Rajiv D.

Accounts Documents

Company filings

Filing category

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