Sb Consulting (UK) Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

This firm is based in Hornchurch registered with number: 06448049. The firm was registered in 2007. The headquarters of this firm is located at Spectrum House 2b Suttons Lane. The area code for this location is RM12 6RJ. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to Friday 31st December 2021 and the most current confirmation statement was submitted on Wednesday 7th December 2022.

For the following limited company, the full scope of director's duties have so far been carried out by Sandeep B. who was chosen to lead the company seventeen years ago. Moreover, the director's efforts are constantly backed by a secretary - Inderjit B., who was selected by the limited company in December 2007.

Sandeep B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-02-28
Currency
Net Worth	1 927	4 289	14 784	23 540	16 611

Balance Sheet
Cash Bank On Hand					53 162	38 775	29 459	49 211	57 274	117 133	68 317	42 502
Current Assets	78 038	112 729	87 379	82 024	104 305	87 517	60 881	69 974	69 935	128 593	79 220	74 162
Debtors	5 201	65 953	57 463	57 853	51 143	48 742	31 422	20 763	12 661	11 460	10 903	31 660
Net Assets Liabilities					16 611	1 103	21 913	53 427	66 793	76 764	79 991	70 669
Other Debtors					50 898	46 675	31 422	20 763	10 695	11 461	10 903	31 660
Property Plant Equipment					2 600	2 156	12 712	12 033	9 025	9 315	8 554	6 059
Cash Bank In Hand	72 837	46 776	29 916	24 171	53 162
Net Assets Liabilities Including Pension Asset Liability	1 927	4 289	14 784	23 540	16 611
Tangible Fixed Assets	1 147	1 063	1 256	2 462	2 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 925	4 287	14 782	23 538	16 609
Shareholder Funds	1 927	4 289	14 784	23 540	16 611

Other Financial Data
Amount Specific Advance Or Credit Directors				37 089	45 569	65 602
Amount Specific Advance Or Credit Repaid In Period Directors					8 480	20 033
Accrued Liabilities Not Expressed Within Creditors Subtotal					650	650	650	650	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment					3 725	4 444	8 681	12 691	15 699	18 804	21 655	24 150
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					45 000	20 000	30 000	7 000	11 367	50 000	6 983	8 752
Increase From Depreciation Charge For Year Property Plant Equipment						719	4 237	4 010	3 008	3 105	2 851	2 495
Net Current Assets Liabilities	780	3 226	63 528	56 078	59 011	19 597	39 851	49 044	58 568	118 249	72 237	65 410
Number Shares Issued Fully Paid						1	1
Other Creditors					45 000	20 000	30 000	7 000	428	554	32	1 000
Other Taxation Social Security Payable					10 066	10 708	5 357	9 129	10 150	9 387	6 741	7 299
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 325	6 600	21 393	24 724	24 724	28 119	30 209
Total Additions Including From Business Combinations Property Plant Equipment						275	14 793	3 331		3 395	2 090
Total Assets Less Current Liabilities	1 927	4 289	64 784	58 540	61 611	21 753	52 563	61 077	67 593	127 564	80 791	71 469
Trade Creditors Trade Payables					1 764	1 610	1 417	229	789	403	210	453
Trade Debtors Trade Receivables						2 067			1 966	-1
Bank Borrowings Overdrafts										50 000
Creditors Due After One Year			50 000	35 000	45 000
Creditors Due Within One Year	77 258	109 503	23 851	25 946	45 294
Fixed Assets	1 147	1 063	1 256	2 462	2 600
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		270	612	2 028	1 005
Tangible Fixed Assets Cost Or Valuation	2 411	2 681	3 292	5 320	6 325
Tangible Fixed Assets Depreciation	1 264	1 618	2 037	2 858	3 725
Tangible Fixed Assets Depreciation Charged In Period		354	419	822	867

Company staff

Inderjit B.

Role: Secretary

Appointed: 07 December 2007

Latest update: 26 March 2024

Sandeep B.

Role: Director

Appointed: 07 December 2007

Latest update: 26 March 2024

People with significant control

Sandeep B.

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 November 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	28 February 2023

Sb Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjit B.

Sandeep B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Sandeep B.

Accounts Documents

Company filings

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