Sbsk Consultants Limited in Peterborough, PE7 8DY

Description

Data updated on: 01-11-2023

Sbsk Consultants is a company registered at PE7 8DY Peterborough at 113 Hargate Way. This company was formed in 2012 and is established under the identification number 08333265. This company has existed on the English market for twelve years now and company current status is active. This company's principal business activity number is 86210 - General medical practice activities. 2022-12-31 is the last time when account status updates were reported.

Subhash K. and Suneetha S. are the firm's directors and have been working on the company success for twelve years.

Suneetha S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 900	60 081	43 123

Balance Sheet
Cash Bank On Hand			90 050	93 305	27 195	86 090
Current Assets	40 595	75 674	102 592	106 891	120 037	207 662	314 809	336 313	364 722	453 647
Debtors	5 824	8 413	12 542	13 586	92 842	121 572
Net Assets Liabilities			43 123	61 285	81 169	193 513	282 046	322 441	348 316	430 267
Other Debtors				1 881	81 881	98 444
Property Plant Equipment			1 407	26 750	20 312	16 865
Cash Bank In Hand	34 771	67 261	90 050
Net Assets Liabilities Including Pension Asset Liability	31 900	60 081	43 123
Tangible Fixed Assets	2 140	1 086	1 407

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	31 898	60 079	43 121
Shareholder Funds	31 900	60 081	43 123

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 440	-1 788			1 200
Accumulated Depreciation Impairment Property Plant Equipment			3 865	14 632	21 070	26 499
Amounts Owed By Related Parties					80 000
Average Number Employees During Period				2	2	2	2
Creditors			60 595	67 006	53 830	28 147	31 490	15 066	17 787	23 070
Finance Lease Liabilities Present Value Total				7 500
Fixed Assets						16 865	635	1 474	1 705	890
Increase From Depreciation Charge For Year Property Plant Equipment				10 767	6 438	5 429
Net Current Assets Liabilities	30 188	59 212	41 997	39 885	66 207	179 515	283 320	321 247	346 935	430 577
Other Creditors				57 202	33 222	1 440
Property Plant Equipment Gross Cost			5 272	41 382	41 382	43 364
Provisions For Liabilities Balance Sheet Subtotal			281	5 350	5 350	2 867	121	280	324
Total Assets Less Current Liabilities	32 328	60 298	43 404	66 635	86 519	196 380	283 955	322 721	348 640	431 467
Total Borrowings				7 500
Trade Creditors Trade Payables			467	2 304
Trade Debtors Trade Receivables			12 542	11 705	10 961	23 128
Amount Specific Advance Or Credit Directors						16 654	101 128	86 997
Amount Specific Advance Or Credit Made In Period Directors						16 654	236 778	113 678
Amount Specific Advance Or Credit Repaid In Period Directors							-16 653	-26 681
Accrued Liabilities			718	720
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				5 069
Corporation Tax Payable			17 231	13 311
Creditors Due Within One Year	10 407	16 462	60 595
Deferred Tax Liabilities			281	5 350
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				4		4
Number Shares Issued Specific Share Issue				2
Other Taxation Social Security Payable					20 608	26 707
Par Value Share	1	1	1	1		1
Provisions			281	5 350
Provisions For Liabilities Charges	428	217	281
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 194		2 078
Tangible Fixed Assets Cost Or Valuation	3 194	3 194	5 272
Tangible Fixed Assets Depreciation	1 054	2 108	3 865
Tangible Fixed Assets Depreciation Charged In Period	1 054	1 054	1 757
Total Additions Including From Business Combinations Property Plant Equipment				36 110		1 982

Company staff

Subhash K.

Role: Director

Appointed: 17 December 2012

Latest update: 15 March 2024

Suneetha S.

Role: Director

Appointed: 17 December 2012

Latest update: 15 March 2024

People with significant control

Suneetha S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	17 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Sbsk Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subhash K.

Suneetha S.

Barry W.

People with significant control

Suneetha S.

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:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Sbsk Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subhash K.

Suneetha S.

Barry W.

People with significant control

Suneetha S.

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:

Accountant/Auditor, 2015 - 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

Accountant/Auditor,
2015 - 2014