Sustainvalue Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Sustainvalue Ltd may be contacted at Crown House, 27 Old Gloucester Street in London. The firm postal code is WC1N 3AX. Sustainvalue has been in this business since the company was started on 2011-04-04. The firm Companies House Registration Number is 07589798. This enterprise's Standard Industrial Classification Code is 74901 and has the NACE code: Environmental consulting activities. Its most recent filed accounts documents describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-04-04.

Currently, the business is directed by a solitary managing director: James S., who was appointed 13 years ago. Since September 2011 Bridget S., had been responsible for a variety of tasks within the business up until the resignation on 2013-08-01.

James 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 204	21 280	5 824	20 441	42 218

Balance Sheet
Cash Bank On Hand					5 638	11 395	56 520	112 266	62 770	36 205
Current Assets	69 608	35 385	32 434	37 115	70 372	54 014	81 377	121 513	90 148	68 238	53 466	62 652
Debtors	37 039	34 924	16 903	27 722	64 734	42 619	24 857	9 247	27 378	32 033
Net Assets Liabilities										42 917	29 880	32 504
Other Debtors									1 127
Property Plant Equipment					273	137	579	1 220	654	868
Cash Bank In Hand	32 569	461	15 531	9 393	5 638
Net Assets Liabilities Including Pension Asset Liability	51 204	21 280	5 824	20 441	42 218
Tangible Fixed Assets	1 424	999	333	83	273

Capital & Reserves
Called Up Share Capital	100	100	104	104	104
Profit Loss Account Reserve	51 104	21 180	5 720	20 337	42 114
Shareholder Funds	51 204	21 280	5 824	20 441	42 218

Other Financial Data
Description Principal Activities												74 901
Accumulated Depreciation Impairment Property Plant Equipment					2 912	3 048	3 474	1 626	2 343	1 903
Additions Other Than Through Business Combinations Property Plant Equipment										1 095
Average Number Employees During Period							1	1	1	1	2	2
Corporation Tax Payable					14 207	12 280	14 121	17 161	20 572	19 333
Creditors					28 427	15 960	41 314	28 636	32 859	26 189	23 950	30 408
Dividends Paid									48 000	98 000
Fixed Assets	1 424									868	364	260
Increase From Depreciation Charge For Year Property Plant Equipment						136	426	755	805	881
Net Current Assets Liabilities	50 065	20 481	5 558	20 375	41 945	38 054	40 063	92 877	57 289	42 049	29 516	32 244
Other Creditors									4 915	4 649
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 321
Other Disposals Property Plant Equipment										1 321
Other Taxation Social Security Payable									3 052	2 207
Profit Loss									11 846	82 974
Property Plant Equipment Gross Cost					3 185	3 185	4 053	2 846	2 997	2 771
Total Assets Less Current Liabilities	51 489	21 480	5 891	20 458	42 218	38 191	40 642	94 097	57 943	42 917	29 880	32 504
Trade Creditors Trade Payables					5 128		7 183	7 995	4 320
Trade Debtors Trade Receivables					52 734	33 880	24 857	8 664	26 251	32 033
Accrued Liabilities					459	3 203	15 580	460	459
Creditors Due Within One Year	19 543	14 904	26 876	16 740	28 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 603	88
Disposals Property Plant Equipment								2 603	265
Number Shares Allotted		100	4	4	4
Number Shares Issued Fully Paid						4	4	4	4
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income					12 000	8 650		583	1 127
Provisions For Liabilities Charges	285	200	67	17
Recoverable Value-added Tax						89
Share Capital Allotted Called Up Paid		100	4	4	4
Tangible Fixed Assets Additions	2 120	407	248		410
Tangible Fixed Assets Cost Or Valuation	2 120	2 527	2 775	2 775	3 185
Tangible Fixed Assets Depreciation	696	1 528	2 442	2 692	2 912
Tangible Fixed Assets Depreciation Charged In Period		832	914	250	220
Total Additions Including From Business Combinations Property Plant Equipment							868	1 396	416
Value Shares Allotted	100	100
Amounts Owed To Directors								1 513	4 456
Value-added Tax Payable								1 507	3 052
Creditors Due Within One Year Total Current Liabilities	19 543
Tangible Fixed Assets Depreciation Charge For Period	696

Company staff

James S.

Role: Director

Appointed: 04 April 2011

Latest update: 9 January 2024

People with significant control

James S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 November 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 December 2013

Sustainvalue Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Bridget S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016 - 2013