Sumbly Consultancy Services Ltd in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Sumbly Consultancy Services started its operations in the year 2010 as a Private Limited Company registered with number: 07237692. This business has operated for 14 years and the present status is active. This firm's registered office is located in Warrington at 840 Ibis Court. Anyone could also find this business using the post code : WA1 1RL. The enterprise's registered with SIC code 63990 meaning Other information service activities n.e.c.. The most recent accounts cover the period up to 31st May 2022 and the most recent annual confirmation statement was filed on 28th April 2023.

According to the official data, this company is supervised by a single managing director: Kanikka S., who was assigned this position in 2010.

Kanikka S. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 157	38 286	49 130	59 603	77 174	103 888

Balance Sheet
Current Assets	24 575	56 123	69 985	91 862	106 858	119 749	140 266	158 043	126 002	126 055	113 965	108 790	104 455
Net Assets Liabilities							123 849	136 661	122 883	119 410	112 646	106 419	100 780
Cash Bank In Hand	24 575	49 020	62 826	85 419	52 706	62 262
Debtors	0	7 103	7 159	0	54 152	57 487
Net Assets Liabilities Including Pension Asset Liability	16 157	38 286	49 130	59 603	77 174	103 888
Stocks Inventory			0	6 443	0
Tangible Fixed Assets	0	416	908	705	262	1 465

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 156	38 285	49 129	59 602	77 173	103 887
Shareholder Funds	16 157	38 286	49 130	59 603	77 174	103 888

Other Financial Data
Total Fixed Assets Additions		555	894	260		2 000
Total Fixed Assets Cost Or Valuation	0	555	1 449	1 709	1 709	3 709
Total Fixed Assets Depreciation	0	139	541	1 004	1 447	2 244
Total Fixed Assets Depreciation Charge In Period		139	402	463	443	797
Accrued Liabilities Not Expressed Within Creditors Subtotal						17	375					447	447
Average Number Employees During Period										2	2	1	1
Creditors						17 309	21 781	21 602	3 628	6 878	1 576	2 116	3 372
Fixed Assets	0	416	908	705	262	1 465	766	220	509	233	257	192	144
Net Current Assets Liabilities	16 157	37 870	48 222	58 898	76 912	102 423	118 485	136 441	122 374	119 177	112 389	106 674	101 083
Total Assets Less Current Liabilities	16 157	38 286	49 130	59 603	77 174	103 888	123 849	136 661	122 883	119 410	112 646	106 866	101 227
Advances Credits Directors					32 318	37 847	37 429
Advances Credits Made In Period Directors						5 529
Creditors Due Within One Year Total Current Liabilities	8 418	18 253	21 763	32 964	29 946	17 326
Tangible Fixed Assets Additions		555	894	260		2 000
Tangible Fixed Assets Cost Or Valuation	0	555	1 449	1 709	1 709	3 709
Tangible Fixed Assets Depreciation	0	139	541	1 004	1 447	2 244
Tangible Fixed Assets Depreciation Charge For Period		139	402	463	443	797

Company staff

Kanikka S.

Role: Director

Appointed: 28 April 2010

Latest update: 28 February 2024

People with significant control

Kanikka S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sumbly Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanikka S.

People with significant control

Kanikka S.

Accounts Documents

Company filings

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