Sb Practice Management Consultancy Ltd in Romford, RM6 4SN

Description

Data updated on: 01-11-2023

Sb Practice Management Consultancy Ltd may be reached at Priestley House Priestley Gardens, Chadwell Heath in Romford. Its area code is RM6 4SN. Sb Practice Management Consultancy has existed on the British market since it was set up in 2013. Its Companies House Reg No. is 08458999. This company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Sb Practice Management Consultancy Limited released its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-25.

Right now, the firm is presided over by 1 director: Margaret B., who was appointed eleven years ago.

Margaret B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 070	14 815	12 286

Balance Sheet
Cash Bank In Hand	3 341	3 600	1 276
Cash Bank On Hand			1 276	1 991	1 740	597	2 084	6 656	29 982	20 615
Current Assets	13 728	26 119	31 231	16 352	7 814	5 934	18 263	34 502	42 221	26 661
Debtors	10 387	22 519	29 955	14 361	6 074	5 337	16 179	27 846	12 239	6 046
Net Assets Liabilities								8 126	3 481	1 444
Other Debtors			26 794	12 281			14 099	25 546
Property Plant Equipment			1	1	1	1	1	1	1	1
Tangible Fixed Assets	299	149	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 970	14 715	12 186
Shareholder Funds	8 070	14 815	12 286

Other Financial Data
Amount Specific Advance Or Credit Directors		11 045	26 794	12 281	3 994	3 257	14 099	25 546	10 939	1 436
Amount Specific Advance Or Credit Made In Period Directors			63 318	50 194	42 761	50 803	61 485	25 546	41 900	27 285
Amount Specific Advance Or Credit Repaid In Period Directors			47 569	64 707	51 048	51 540	50 643	14 099	56 507	39 660
Accumulated Depreciation Impairment Property Plant Equipment			448	448	448	448	448	448	448
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			18 946	13 911	7 396	5 234	8 945	26 377	17 806	3 472
Creditors Due Within One Year	5 957	11 453	18 946
Net Current Assets Liabilities	7 771	14 666	12 285	2 441	418	700	9 318	8 125	21 286	4 915
Number Shares Allotted		100	100
Other Creditors			1 824	1 860			1 932	2 916
Other Taxation Social Security Payable			17 122	12 051			7 013	5 461
Par Value Share		1	1
Property Plant Equipment Gross Cost			449	449	449	449	449	449	449
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	449	449
Tangible Fixed Assets Depreciation	150	300	448
Tangible Fixed Assets Depreciation Charged In Period		150	148
Total Assets Less Current Liabilities	8 070	14 815	12 286	2 442	419	701	9 319	8 126	21 287	4 916
Trade Debtors Trade Receivables			3 161	2 080			2 080	2 300
Advances Credits Directors	8 391	11 045	26 794
Advances Credits Made In Period Directors	8 391	12 274
Advances Credits Repaid In Period Directors		9 620
Bank Borrowings Overdrafts								18 000

Company staff

Margaret B.

Role: Director

Appointed: 25 March 2013

Latest update: 25 January 2024

People with significant control

Margaret B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sb Practice Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

People with significant control

Margaret B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies