Sbt Consulting Limited in Slough, SL2 2FD

Description

Data updated on: 01-11-2023

Sbt Consulting is a company registered at SL2 2FD Slough at 20 Oakcroft. The company was formed in 2009 and is registered as reg. no. 06787188. The company has existed on the British market for fifteen years now and company last known status is active. This business's declared SIC number is 62090: Other information technology service activities. 2023-01-31 is the last time when company accounts were reported.

We have 1 managing director currently supervising this particular company, namely Balraj S. who has been carrying out the director's tasks since January 9, 2009.

Executives with significant control over the firm are: Vani B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Balraj S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 061	3 365	20	54 862	123 194

Balance Sheet
Cash Bank On Hand					166 387	135 817	171 579	225 319	189 375	216 950	169 392	144 416
Current Assets					166 387	157 582	171 579	225 531	189 375	217 030	169 800	144 744
Debtors						21 765		212		80	408	328
Net Assets Liabilities					93 098	111 160	129 185	146 305	128 725	147 681	135 140	123 198
Property Plant Equipment					476	524	349	349	2 953	3 326	2 494	1 870
Cash Bank In Hand	41 271	52 763	59 619	129 982	166 387
Net Assets Liabilities Including Pension Asset Liability	34 061	3 365	20	54 862	123 194
Tangible Fixed Assets	1 316	741	480		476

Capital & Reserves
Called Up Share Capital	10	20	20	20	20
Profit Loss Account Reserve	34 051	3 345		54 842	123 174
Shareholder Funds	34 061	3 365	20	54 862	123 194

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					2 879	3 530	3 705	3 939	5 118	2 569	3 401	4 025
Additions Other Than Through Business Combinations Property Plant Equipment									3 783	1 836
Average Number Employees During Period						2	2	1	1	1	1
Creditors					73 670	121 746	117 673	154 509	63 042	60 638	48 258	45 352
Fixed Assets					476	75 524	75 349	75 349	2 953	19 421	41 427	44 355
Increase From Depreciation Charge For Year Property Plant Equipment						651	175	234	1 179	1 463	832	624
Investments								75 000		16 095	38 933	42 485
Net Current Assets Liabilities	33 564	3 443	-364	54 862	92 717	35 836	53 906	71 022	126 333	156 392	121 542	99 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 012
Other Disposals Property Plant Equipment										4 012
Property Plant Equipment Gross Cost					3 355	4 054	4 054	4 288	8 071	5 895	5 895	5 895
Taxation Including Deferred Taxation Balance Sheet Subtotal								66	561	632	632	632
Total Assets Less Current Liabilities	34 880	4 184	116	54 862	93 193	111 360	129 255	146 371	129 286	175 813	162 969	143 747
Accrued Liabilities					1 093	1 093
Additional Provisions Increase From New Provisions Recognised						105
Corporation Tax Payable					24 576	21 984
Creditors Due Within One Year	7 707	49 320	59 983	75 120	43 574
Dividends Paid						69 920
Investments Fixed Assets						75 000	75 000	75 000
Number Shares Allotted	10	20	10	10	10
Number Shares Issued Fully Paid						10
Other Investments Other Than Loans						75 000
Par Value Share		1	1	1	1	1
Prepayments						183
Profit Loss						87 982
Provisions					95	200
Provisions For Liabilities Balance Sheet Subtotal					95	200	70	66
Provisions For Liabilities Charges	819	819	96		95
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions			419		635
Tangible Fixed Assets Cost Or Valuation	2 301	2 301	2 720	2 720	3 355
Tangible Fixed Assets Depreciation	985	1 560	2 240	2 720	2 879
Tangible Fixed Assets Depreciation Charged In Period		575	680	480	159
Total Additions Including From Business Combinations Property Plant Equipment						699		234
Trade Debtors Trade Receivables						21 582
Director Remuneration	10 440	8 740
Accruals Deferred Income Within One Year	975	960
Administrative Expenses	35 771	29 222
Corporation Tax Due Within One Year	6 732	8 986
Depreciation Tangible Fixed Assets Expense	575	575
Dividends Withdrawn From Total Reserves		63 600
Increase Decrease In U K Tax From Origination Reversal Timing Differences	585
Interim Payment	21 775	26 524
Operating Profit Loss	33 976	41 880
Other Creditors Due Within One Year		37 077
Other Taxation Social Security Within One Year		2 297
Other Timing Differences	819	819
Profit Loss For Period	26 659	32 894
Profit Loss On Ordinary Activities Before Tax	33 976	41 880
Tax On Profit Or Loss On Ordinary Activities	7 317	8 986
Total Dividend Payment	-21 775	-63 600
Turnover Gross Operating Revenue	69 747	71 102
U K Current Corporation Tax On Income For Period	6 732	8 986
Value Shares Allotted	10	20

Company staff

Balraj S.

Role: Director

Appointed: 09 January 2009

Latest update: 22 January 2024

People with significant control

Vani B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Balraj S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 February 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	20 May 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	1 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 6 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Sbt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balraj S.

Venkata E.

Vani B.

People with significant control

Vani B.

Balraj S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Sbt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balraj S.

Venkata E.

Vani B.

People with significant control

Vani B.

Balraj S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016