Sbs Consulting Inc Ltd in Uxbridge, UB8 1PP

Description

Data updated on: 01-11-2023

Sbs Consulting Inc Ltd could be gotten hold of in 166a Harefield Road, in Uxbridge. The firm zip code is UB8 1PP. Sbs Consulting Inc has been present on the market since the company was set up in 2010. The firm Companies House Registration Number is 07301369. This firm's registered with SIC code 63990 which stands for Other information service activities n.e.c.. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-07-01.

Currently, the directors chosen by this company are: Bhargavi K. selected to lead the company on April 1, 2011 and Suresh K. selected to lead the company fourteen years ago.

Suresh K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 199	42 380	43 760	90 360

Balance Sheet
Cash Bank On Hand					84 507	57 459	81 711	98 265	131 046	279 181	399 643	402 718
Current Assets	113 257	92 222	70 225	143 663	104 507	77 459	109 711	123 987	131 046	279 181	424 243	402 718
Debtors	31 500		10 000		20 000	20 000	28 000	25 722			24 600
Net Assets Liabilities					86 887	90 842	101 419	116 749	102 545	167 753	244 602	277 865
Other Debtors											24 600
Property Plant Equipment					23 991	62 215	51 016	41 833	37 173	32 491	66 832	54 876
Cash Bank In Hand	81 757	92 222	60 225	143 663	84 507
Net Assets Liabilities Including Pension Asset Liability	23 199	42 380	43 760	90 360	86 887
Tangible Fixed Assets	1 482	1 420	1 164	2 348	23 991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 099	42 280	43 660	90 260	86 787
Shareholder Funds	23 199	42 380	43 760	90 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 320	16 976	28 175	37 358	45 518	53 640	21 792	33 838
Additions Other Than Through Business Combinations Property Plant Equipment						51 880			3 500	3 440	75 373
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					22 655	98	19 165	18 039	29 892	63 835	41 356	24 797
Creditors					41 611	17 211	35 932	33 940	56 040	142 530	245 084	178 340
Increase From Depreciation Charge For Year Property Plant Equipment						13 656	11 199	9 183	8 160	8 122	14 671	12 046
Net Current Assets Liabilities	21 717	40 960	42 596	88 012	62 896	60 248	73 779	90 047	75 006	136 651	179 159	224 378
Other Creditors									3 718		30 642	58 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											46 519
Other Disposals Property Plant Equipment											72 880
Property Plant Equipment Gross Cost					27 311	79 191	79 191	79 191	82 691	86 131	88 624	88 714
Total Assets Less Current Liabilities	23 199	42 380	43 760	90 360	86 887	122 463	124 795	131 880	112 179	169 142	245 991	279 254
Trade Creditors Trade Payables						31 621	23 376	15 131	9 634	1 389	1 389	1 389
Trade Debtors Trade Receivables							8 000	5 722
Capital Employed				90 360	86 887
Creditors Due Within One Year	91 540	51 262	27 629	55 651	41 611
Fixed Assets	1 482	1 420	1 164	2 348
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		250		1 700	22 300
Tangible Fixed Assets Cost Or Valuation	3 061	3 311	3 311	5 011	27 311
Tangible Fixed Assets Depreciation	1 579	1 891	2 147	2 663	3 320
Tangible Fixed Assets Depreciation Charged In Period		312	256	516	657

Company staff

Bhargavi K.

Role: Director

Appointed: 01 April 2011

Latest update: 15 February 2024

Suresh K.

Role: Director

Appointed: 01 July 2010

Latest update: 15 February 2024

People with significant control

Suresh K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 06 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	06 January 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 March 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017

Sbs Consulting Inc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhargavi K.

Suresh K.

People with significant control

Suresh K.

Accounts Documents

Company filings

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