S B Management Consultants Limited in Belfast, BT17 0EG

Description

Data updated on: 01-11-2023

S B Management Consultants Limited with the registration number NI614473 has been in this business field for twelve years. This Private Limited Company can be found at 11 Edenvale Meadows, Dunmurry in Belfast and company's postal code is BT17 0EG. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. The business latest filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-02-12.

As for the following company, most of director's responsibilities have so far been met by Isabel C. and Simon B.. When it comes to these two individuals, Simon B. has administered company for the longest period of time, having become a part of officers' team on May 2020.

Executives who control the firm include: Isabel C. has substantial control or influence over the company. Simon B. 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	2023-09-30
Currency
Net Worth	-163	2	2	2	2

Balance Sheet
Cash Bank On Hand								25 782	14 997
Current Assets	465		2	3 708	9	230	366	25 782	18 442	10 343	3 901
Debtors					9				3 445
Net Assets Liabilities					2	114	366	2 603	3 903	3 450	6 154
Cash Bank In Hand	465			3 708
Net Assets Liabilities Including Pension Asset Liability	-163	2	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-165	-2
Shareholder Funds	-163	2	2	2	2

Other Financial Data
Version Production Software									2 023	2 024	2 023
Average Number Employees During Period						1	1	1			1
Bank Borrowings								15 000	14 539
Creditors					7	116		8 179	14 539	6 893	-2 253
Net Current Assets Liabilities	-163		2	2	2	114	366	17 603	18 442	10 343	3 901
Taxation Social Security Payable								8 179
Total Assets Less Current Liabilities	-163		2	2	2	114	366	17 603	18 442	10 343	3 901
Trade Debtors Trade Receivables									3 445
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2
Creditors Due After One Year	628
Creditors Due Within One Year	628			3 706	7
Number Shares Allotted	2		2
Par Value Share	1		1
Secured Debts	465
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Isabel C.

Role: Director

Appointed: 20 June 2023

Latest update: 12 February 2024

Notified on 12 February 2021

Nature of control:

over 3/4 of shares

Donna B.

Notified on 1 September 2016

Ceased on 12 February 2021

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-17
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
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	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2021

S B Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel C.

Simon B.

Simon B.

Donna B.

Simon B.

People with significant control

Isabel C.

Simon B.

Donna B.

Accounts Documents

Company filings

Filing category

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