S3 Consulting Services Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

The firm is based in Watford under the following Company Registration No.: 10588439. This company was started in the year 2017. The headquarters of this company is situated at 4th Floor Radius House 51 Clarendon Road. The post code is WD17 1HP. The company's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. S3 Consulting Services Ltd released its account information for the financial period up to 2022-10-31. The latest confirmation statement was submitted on 2023-01-27.

The company has one managing director at the moment leading this specific company, namely Sohail J. who has been performing the director's responsibilities for seven years.

Sohail J. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	19 787	19	14 154	32 568	21 268	11 044
Current Assets	30 602	114	26 892	56 205	24 423	21 911
Debtors	10 815	95	12 738	23 637	3 155	10 867
Property Plant Equipment	695	348		223	378

Other Financial Data
Amount Specific Advance Or Credit Directors	4 815	15	5 313	13 437	3 155	10 867
Amount Specific Advance Or Credit Made In Period Directors	15 684	4 187	9 000	29 019	31 857	19 540
Amount Specific Advance Or Credit Repaid In Period Directors	10 869	8 987	3 702	20 895	42 139	11 828
Accumulated Depreciation Impairment Property Plant Equipment	348	695	1 043	1 155	1 399
Average Number Employees During Period	1	1	1	1	1	1
Creditors	15 872	330	18 124	37 613	13 963	13 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 399
Disposals Property Plant Equipment						1 777
Increase From Depreciation Charge For Year Property Plant Equipment	348	347	348	112
Net Current Assets Liabilities	14 730	-216	8 768	18 592	10 460	8 124
Number Shares Issued Fully Paid	2	2	2	2		2
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost	1 043	1 043	1 043	1 378	1 777
Total Additions Including From Business Combinations Property Plant Equipment	1 043			335
Total Assets Less Current Liabilities	15 425	132	8 768	18 815	10 838	8 124

Company staff

Sohail J.

Role: Director

Appointed: 27 January 2017

Latest update: 13 March 2024

People with significant control

Sohail J.

Notified on 27 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Salima J.

Notified on 27 January 2018

Ceased on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 October 2022

S3 Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sohail J.

People with significant control

Sohail J.

Salima J.

Accounts Documents

Company filings

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