Sb1 Consultants Ltd in London, NW11 7PE

Description

Data updated on: 01-11-2023

Based in 923 Finchley Road, London NW11 7PE Sb1 Consultants Ltd is categorised as a Private Limited Company registered under the 08141166 Companies House Reg No. It was launched 12 years ago. This company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Sb1 Consultants Limited filed its latest accounts for the financial period up to 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-07-12.

The company has a solitary managing director presently overseeing this particular limited company, namely Susannah B. who has been performing the director's responsibilities since 12th July 2012.

Susannah 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 758	2 221	4 706	1 381

Balance Sheet
Cash Bank In Hand	10 566	9 633	13 247	6 046
Cash Bank On Hand				6 046	2 266	3 116
Current Assets	11 983	12 040	14 215	9 416	9 152	6 996	8 682	6 195	12 231	9 959	13 977
Debtors	1 417	2 407	968	3 370	6 886	3 880
Property Plant Equipment				40		1 020
Tangible Fixed Assets	662	270		40

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 658	2 121	4 606	1 281
Shareholder Funds	1 758	2 221	4 706	1 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 905	1 945	2 966
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				8 075	8 296	7 516	8 168	6 661	12 518	10 361	13 841
Creditors Due Within One Year	10 887	10 089	9 509	8 075
Fixed Assets						1 020	59	575	452	593	90
Increase From Depreciation Charge For Year Property Plant Equipment					40	1 021
Net Current Assets Liabilities	1 096	1 951	4 706	1 341	856	-520	514	-466	-287	-402	136
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				1 945	1 945	3 986
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 325	540		80
Tangible Fixed Assets Cost Or Valuation	1 325	1 865	1 865	1 945
Tangible Fixed Assets Depreciation	663	1 595	1 865	1 905
Tangible Fixed Assets Depreciation Charged In Period	663	932	270	40
Total Additions Including From Business Combinations Property Plant Equipment						2 041
Total Assets Less Current Liabilities	1 758	2 221	4 706	1 381	856	500	573	109	165	191	226

Company staff

Susannah B.

Role: Director

Appointed: 12 July 2012

Latest update: 28 January 2024

People with significant control

Susannah B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	12 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sb1 Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah B.

People with significant control

Susannah B.

Accounts Documents

Company filings

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