Sbi Consulting Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Started with Reg No. 08199755 twelve years ago, Sbi Consulting Limited is a Private Limited Company. The business actual mailing address is 85 Great Portland Street, First Floor London. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-08-31.

The information we have describing this particular company's personnel shows a leadership of two directors: Vicky K. and Neil K. who were appointed to their positions on 6th April 2013 and 3rd September 2012.

Executives who control the firm include: Vicky K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil K. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 225	39 047	46 077	38 124

Balance Sheet
Current Assets	30 777	58 557	66 816	59 513	73 257	77 705	97 734	65 705	146 828	146 095
Net Assets Liabilities									113 515	127 448
Cash Bank In Hand	17 313	27 839	51 441	35 813
Debtors	13 464	30 718	15 375	23 700
Tangible Fixed Assets		307	452	339

Capital & Reserves
Called Up Share Capital	2	200	200	200
Profit Loss Account Reserve	12 223	38 847	45 877	37 924
Shareholder Funds	12 225	39 047	46 077	38 124

Other Financial Data
Version Production Software										1
Average Number Employees During Period							2	2	2	2
Creditors				21 728	24 533	16 195	24 368	9 893	33 704	19 438
Fixed Assets				339	254	753	565	377	391	791
Net Current Assets Liabilities	12 225	38 740	45 625	37 785	48 724	61 510	73 366	55 724	113 124	126 657
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									13 275
Total Assets Less Current Liabilities	12 225	39 047	46 077	38 124	48 978	62 263	73 931	56 101	113 515	127 448
Amount Specific Advance Or Credit Directors							397	588	550
Amount Specific Advance Or Credit Made In Period Directors								12 118	6 450
Amount Specific Advance Or Credit Repaid In Period Directors								12 309	5 900
Creditors Due Within One Year	18 552	19 817	21 191	21 728
Number Shares Allotted	1	100	200	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	200	200
Tangible Fixed Assets Additions		460	296
Tangible Fixed Assets Cost Or Valuation		460	756
Tangible Fixed Assets Depreciation		153	304	417
Tangible Fixed Assets Depreciation Charged In Period		153	151	113
Advances Credits Directors		298

Company staff

Vicky K.

Role: Director

Appointed: 06 April 2013

Latest update: 3 February 2024

Neil K.

Role: Director

Appointed: 03 September 2012

Latest update: 3 February 2024

People with significant control

Vicky K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Neil K.

Notified on 6 April 2016

Ceased on 9 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	03 September 2012
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 14 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 February 2014

Sbi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky K.

Neil K.

People with significant control

Vicky K.

Neil K.

Neil K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014