Sib It Solutions Limited in Belfast, BT8 7QN

Description

Data updated on: 01-11-2023

Sib It Solutions Limited has been prospering on the local market for 13 years. Started with registration number NI608461 in the year 2011, the company is registered at C/o Moore Braniff 2 Beechill Business Park, Belfast BT8 7QN. This business's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The firm's latest accounts cover the period up to 2022-09-30 and the most current confirmation statement was released on 2023-06-18.

Until now, this company has only had an individual director: Stuart B. who has been controlling it for 13 years.

Stuart B. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	872	147	107	380	254

Balance Sheet
Cash Bank On Hand										640
Current Assets	4 283	7 306	6 935	3 230	6 021				9 792	5 571
Debtors		2 209	3 058		778	4 661	5 474	13 887	9 792	4 931
Net Assets Liabilities						138	-6 782	445	-4 564	-16 493
Other Debtors						147
Property Plant Equipment						21 098	18 366	17 556	14 130	11 034
Cash Bank In Hand	352	2 097
Net Assets Liabilities Including Pension Asset Liability	872	147	107	380	254
Stocks Inventory	3 931	3 000	3 877	3 230	5 243
Tangible Fixed Assets	1 850	8 113	8 177	8 629	6 958

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	772	47	7	280	154
Shareholder Funds	872	147	107	380	254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 057	16 324	20 136	23 562	26 658
Additions Other Than Through Business Combinations Property Plant Equipment							535	3 002
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts						10 298	16 098	7 000	6 506	16 037
Corporation Tax Payable						9 232	3 297	10 960	7 115	4 030
Corporation Tax Recoverable						4 514	4 514	9 651	5 806	2 134
Creditors						15 838	10 837	14 086	8 611	16 037
Increase From Depreciation Charge For Year Property Plant Equipment							3 267	3 812	3 426	3 096
Net Current Assets Liabilities	-608	7 306	-6 434	-6 522	-5 313	-1 304	-10 146	793	-6 611	-9 403
Other Creditors						15 838	10 837	7 086	2 105	-1 773
Other Taxation Social Security Payable						2 855	2 074	2 689	3 271	8 856
Property Plant Equipment Gross Cost						34 155	34 690	37 692	37 692
Provisions For Liabilities Balance Sheet Subtotal						3 818	4 165	3 818	3 472	2 087
Total Assets Less Current Liabilities	1 242	2 281	1 743	2 107	1 645	19 794	8 220	18 349	7 519	1 631
Trade Debtors Trade Receivables							960	4 236	3 986	2 797
Creditors Due After One Year		13 138	13 369
Creditors Due Within One Year	4 891	13 138	13 369	9 752	11 334
Fixed Assets	1 850	8 113	8 177	8 629	6 958
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges	370	2 134	1 636	1 727	1 391
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 675	2 215	1 863
Tangible Fixed Assets Cost Or Valuation	2 762	11 437	13 652	15 515	15 516
Tangible Fixed Assets Depreciation	912	3 324	5 475	6 886	8 558
Tangible Fixed Assets Depreciation Charged In Period		2 412	2 151	1 411	1 671
Amount Specific Advance Or Credit Directors		2 209	2 995		778

Company staff

Stuart B.

Role: Director

Appointed: 04 August 2011

Latest update: 25 January 2024

People with significant control

Stuart B.

Notified on 6 April 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	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Sib It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

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