S18 Consulting Ltd in Leeds, LS15 0HL

Description

Data updated on: 01-11-2023

The company referred to as S18 Consulting was registered on Tuesday 29th September 2009 as a Private Limited Company. The enterprise's head office can be reached at Leeds on 57 Templegate Avenue. In case you want to contact the firm by mail, its post code is LS15 0HL. The reg. no. for S18 Consulting Ltd is 07034074. The enterprise's declared SIC number is 62020 which means Information technology consultancy activities. The latest annual accounts cover the period up to Friday 30th September 2022 and the most current annual confirmation statement was filed on Friday 29th September 2023.

There seems to be a solitary director at the moment supervising this specific limited company, specifically Simon B. who has been performing the director's assignments since Tuesday 29th September 2009.

Simon B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 667	1 000	1 007	1 005	-5 539	-20 660

Balance Sheet
Cash Bank In Hand	4 871	269	711	213	233	77
Cash Bank On Hand						77	9	525	5	341	144	208
Current Assets	4 955	3 159	8 161	3 240	352	230	9
Debtors	84	2 890	7 450	3 027	119	153
Net Assets Liabilities Including Pension Asset Liability	2 667	1 000	1 007
Property Plant Equipment						946	473
Tangible Fixed Assets	703	227	1			946
Net Assets Liabilities									-29 287	-39 741	-42 311	-56 606

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 667		7	5	-6 539	-21 660
Shareholder Funds	2 667	1 000	1 007	1 005	-5 539	-20 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 902	2 375	2 848	2 848	2 848	2 848
Average Number Employees During Period							1	1	1	1	1	1
Creditors						21 836	36 695	34 143	29 292	3 338	3 101	56 814
Creditors Due Within One Year	2 843	2 341	7 155	2 235	5 891	21 836
Increase From Depreciation Charge For Year Property Plant Equipment							473	473
Net Current Assets Liabilities	2 112	818	1 006	1 005	-5 539	-21 606	-36 686	-33 618	-29 287	-36 403	-39 210	-56 606
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 848	2 848	2 848	2 848	2 848	2 848
Provisions For Liabilities Charges	148	45
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						1 420
Tangible Fixed Assets Cost Or Valuation	1 428	1 428	1 428	1 428	1 428	2 848
Tangible Fixed Assets Depreciation	725	1 201	1 427	1 428	1 428	1 902
Tangible Fixed Assets Depreciation Charged In Period		476	226	1		474
Total Assets Less Current Liabilities	2 815	1 045	1 007	1 005	-5 539	-20 660	-36 213	-33 618	-29 287	-36 403	-39 210	-56 606
Advances Credits Directors	1 762	1 610	7 355	2 923
Advances Credits Made In Period Directors		11 962	12 883	8 400
Advances Credits Repaid In Period Directors	1 762	8 590	7 138	12 832

Company staff

Simon B.

Role: Director

Appointed: 29 September 2009

Latest update: 4 March 2024

People with significant control

Simon 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	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
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 22 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 June 2013

S18 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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S18 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012