Sibere Solutions Limited in Bristol, BS39 4BH

Description

Data updated on: 01-11-2023

This Sibere Solutions Limited business has been operating on the market for at least twenty six years, having started in 1998. Started with Registered No. 03572205, Sibere Solutions is categorised as a Private Limited Company with office in Edensyde High Street, Bristol BS39 4BH. The company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Sibere Solutions Ltd filed its account information for the financial year up to 2022-05-31. The firm's latest confirmation statement was filed on 2023-05-29.

Concerning this particular firm, just about all of director's duties have so far been fulfilled by Simon T. who was formally appointed in 1998 in May.

Simon T. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 435	104 581	92 283	95 434	97 768	105 520

Balance Sheet
Cash Bank On Hand						105 944	101 724	70 018	51 966	28 371	14 697	11 247	5 893
Current Assets	201 848	123 936	103 213	100 673	100 078	106 450	106 430	75 324	54 873	28 877	16 174	12 216	6 760
Debtors	3 507	3 507	507	507	5 007	506	4 706	5 306	2 907	506	1 477	969	867
Net Assets Liabilities						105 520	101 219	69 182	49 092	26 883	15 803	10 376	5 182
Other Debtors											1 272	878	867
Property Plant Equipment						4 108	3 501	2 887	3 103	5 658	4 676	3 013
Cash Bank In Hand	198 341	120 429	102 706	100 166	95 071	105 944
Net Assets Liabilities Including Pension Asset Liability	182 435	104 581	92 283	95 434	97 768	105 520
Tangible Fixed Assets	6 628	4 593	4 297	3 950	3 637	4 108

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	182 434	104 580	92 282	95 433	97 767	105 519
Shareholder Funds	182 435	104 581	92 283	95 434	97 768	105 520

Other Financial Data
Accrued Liabilities						1 752	1 540	1 560	1 680	1 720	2 086	2 965	950
Accumulated Depreciation Impairment Property Plant Equipment						16 869	17 508	18 122	18 554	20 448	22 091	24 099
Additions Other Than Through Business Combinations Property Plant Equipment							32		648	4 449	1 325	345
Average Number Employees During Period						1	1	1	1	1	1
Creditors						4 289	8 070	8 570	8 293	6 577	4 158	4 324	1 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-664		-24 099
Disposals Property Plant Equipment											-664		-27 112
Increase From Depreciation Charge For Year Property Plant Equipment							639	614	432	1 894	2 307	2 008
Net Current Assets Liabilities	176 933	100 545	88 738	92 919	94 569	102 162	98 360	66 754	46 579	22 300	12 016	7 892	5 182
Other Creditors						2 120	464	534	657	225	2 072	1 359	628
Prepayments						507	506	506	507	506	205	91
Property Plant Equipment Gross Cost						20 977	21 009	21 009	21 657	26 106	26 767	27 112
Provisions For Liabilities Balance Sheet Subtotal						750	642	459	590	1 075	889	529
Taxation Social Security Payable						417	6 066	6 476	5 956	4 632
Total Assets Less Current Liabilities	183 561	105 339	93 236	97 070	98 407	106 270	101 861	69 641	49 682	27 958	16 692	10 905	5 182
Trade Debtors Trade Receivables							4 200	4 800	2 400
Creditors Due Within One Year	24 915	23 391	14 475	8 711	5 509	4 288
Fixed Asset Investments Cost Or Valuation					201	201
Fixed Assets	6 628	4 794	4 498	4 151	3 838	4 108
Investments Fixed Assets		201	201	201	201
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 126	758	953	1 636	639	750
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			828			1 128
Tangible Fixed Assets Cost Or Valuation	19 021	19 021	19 849	19 849	19 849	20 977
Tangible Fixed Assets Depreciation	12 393	14 428	15 552	15 899	16 212	16 869
Tangible Fixed Assets Depreciation Charged In Period		2 035	1 124	347	313	657

Company staff

Simon T.

Role: Director

Appointed: 29 May 1998

Latest update: 16 February 2024

Jsa Secretaries Limited

Role: Nominee Secretary

Appointed: 29 May 1998

Resigned: 29 May 1998

Latest update: 16 February 2024

Jsa Nominees Limited

Role: Nominee Director

Appointed: 29 May 1998

Resigned: 29 May 1998

Latest update: 16 February 2024

Joyce T.

Role: Secretary

Appointed: 29 May 1998

Resigned: 30 August 2013

Latest update: 16 February 2024

People with significant control

Simon T.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 October 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 8 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8 January 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Sibere Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Jsa Secretaries Limited

Jsa Nominees Limited

Joyce T.

People with significant control

Simon T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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