Sb Enterprise Consultancy Limited in Watford, WD17 2LA

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Sb Enterprise Consultancy Limited, a company which is situated at 78 Queens Road, , Watford. This means it's been ten years Sb Enterprise Consultancy has existed in this business, as it was established on Mon, 27th Jan 2014. Its registration number is 08863308 and the postal code is WD17 2LA. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2023-01-31 is the last time account status updates were filed.

Since Mon, 27th Jan 2014, this particular limited company has only had a single director: Sandeep B. who has been managing it for ten years.

Sandeep B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	17 451	807

Balance Sheet
Current Assets	32 843	11 980	36 397	28 733	1 667	1 839	74 466	58 173	48 518
Net Assets Liabilities		807	3 765		296	6 534	7 885	2 862	1 150
Cash Bank On Hand		11 932	7 669
Debtors		48	28 728
Other Debtors		48	28 728
Property Plant Equipment		828	1 047
Cash Bank In Hand	32 843	11 932
Net Assets Liabilities Including Pension Asset Liability	17 451	807
Tangible Fixed Assets	888	828

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 351	707
Shareholder Funds	17 451	807

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					901	728	1 928	2 428	1 508
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		11 835	33 513	23 954	1 371	9 745	10 084	1 143	804
Net Current Assets Liabilities	16 741	145	2 884	4 779	296	7 262	64 382	57 030	47 714
Total Assets Less Current Liabilities	17 629	973	3 931	4 902	296	7 262	64 382	57 030	47 714
Accumulated Depreciation Impairment Property Plant Equipment		474	981
Fixed Assets			1 047	123
Increase From Depreciation Charge For Year Property Plant Equipment			507
Other Creditors		4 821	23 855
Other Taxation Social Security Payable		7 014	9 657
Property Plant Equipment Gross Cost		1 302	2 028
Provisions For Liabilities Balance Sheet Subtotal		166	166
Total Additions Including From Business Combinations Property Plant Equipment			726
Trade Creditors Trade Payables			1
Director Remuneration	10 300	7 150
Administrative Expenses	23 570	16 247
Consideration For Shares Issued	100
Corporation Tax Due Within One Year	8 730	4 602
Creditors Due Within One Year	16 102	11 835
Depreciation Tangible Fixed Assets Expense	177	297
Difference Between Accumulated Depreciation Amortisation Capital Allowances	178	166
Dividends Withdrawn From Total Reserves	18 000	34 000
Increase Decrease In U K Tax From Origination Reversal Timing Differences	178	-12
Interim Payment	18 000	34 000
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Operating Profit Loss	44 222	21 843
Other Creditors Due Within One Year	5 699	4 821
Other Interest Receivable Similar Income	37	51
Other Taxation Social Security Within One Year	1 673	2 412
Par Value Share	1	1
Profit Loss For Period	35 351	17 356
Profit Loss On Ordinary Activities Before Tax	44 259	21 894
Provisions Charged Credited To Profit Loss Account During Period	178
Provisions For Liabilities Charges	178	166
Provisions Utilised During Period		12
Tangible Fixed Assets Additions	1 065	237
Tangible Fixed Assets Cost Or Valuation	1 065	1 302
Tangible Fixed Assets Depreciation	177	474
Tangible Fixed Assets Depreciation Charged In Period	177	297
Tax On Profit Or Loss On Ordinary Activities	8 908	4 538
Turnover Gross Operating Revenue	67 792	38 090
U K Current Corporation Tax On Income For Period	8 730	4 550
Value Shares Allotted	100	100

Company staff

Sandeep B.

Role: Director

Appointed: 27 January 2014

Latest update: 27 November 2023

People with significant control

Sandeep B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-27
Date Approval Accounts	20 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 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 2018
End Date For Period Covered By Report	31 January 2019
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 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 1 September 2016
Date Approval Accounts	1 September 2016

Sb Enterprise Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep B.

People with significant control

Sandeep B.

Accounts Documents

Company filings

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