Sbg Consultancy Ltd in Chapeltown, S35 2PH

Description

Data updated on: 04-08-2018

2012 signifies the establishment of Sbg Consultancy Ltd, a company that was situated at Thorncliffe Mews, Thorncliffe Park Estate, Chapeltown. It was established on 2012/03/13. The firm registered no. was 07989164 and its post code was S35 2PH. This company had been active in this business for about six years until 2018/07/03.

The following firm was overseen by just one managing director: Susan A., who was arranged to perform management duties in 2012.

Susan A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 183	2 428	-4 646	-667

Balance Sheet
Cash Bank In Hand	11 558	12 244	16 132	5 453
Cash Bank On Hand				5 453	1 455
Net Assets Liabilities				-667	-1 977
Net Assets Liabilities Including Pension Asset Liability	1 183	2 428	-4 646	-667
Property Plant Equipment				240
Tangible Fixed Assets	300	200	460	240

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 182	2 427	-4 647	-668
Shareholder Funds	1 183	2 428	-4 646	-667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				640	880
Creditors				6 312	3 432
Creditors Due Within One Year	10 615	9 976	21 146	6 312
Increase From Depreciation Charge For Year Property Plant Equipment					240
Net Current Assets Liabilities	943	2 268	-5 014	-859	-1 977
Number Shares Allotted	1	1	1	1
Other Creditors				5 273	3 432
Other Taxation Social Security Payable				1 039
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				880
Provisions For Liabilities Balance Sheet Subtotal				48
Provisions For Liabilities Charges	60	40	92	48
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	400		480
Tangible Fixed Assets Cost Or Valuation	400	400	880
Tangible Fixed Assets Depreciation	100	200	420	640
Tangible Fixed Assets Depreciation Charged In Period	100	100	220	220
Total Assets Less Current Liabilities	1 243	2 468	-4 554	-619	-1 977

Company staff

Susan A.

Role: Director

Appointed: 14 March 2012

Latest update: 9 October 2023

People with significant control

Susan A.

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	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	27 March 2018
Confirmation statement last made up date	13 March 2017

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016

Sbg Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

John C.

People with significant control

Susan A.

Accounts Documents

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