Sibillini Consulting Ltd in London, NW3 4QG

Description

Data updated on: 01-11-2023

Sibillini Consulting Ltd 's been on the market for 14 years. Started with Companies House Reg No. 07173835 in 2010, the company is based at 201 Haverstock Hill, London NW3 4QG. This business's declared SIC number is 85320 which stands for Technical and vocational secondary education. 2023/03/31 is the last time the accounts were reported.

For 14 years, the company has only been supervised by one managing director: Wendy B. who has been presiding over it since 2010-03-02.

Wendy B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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	GBP
Net Worth	14 155	26 347	39 019	23 783	2 144	1 803

Balance Sheet
Cash Bank In Hand	57 425	28 357	76 379	26 274	2 658	5 351
Cash Bank On Hand						5 351	1 041	11 238	21 517	14 521	14 728	17 623	26 558
Current Assets	74 752	46 867	85 929	26 274
Debtors	17 327	18 510	9 550
Property Plant Equipment						1 085	333		592	296	743	76
Tangible Fixed Assets					838	1 085
Net Assets Liabilities Including Pension Asset Liability	14 155	26 347

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 154	26 346	39 018	23 782	2 143	1 802
Shareholder Funds	14 155	26 347	39 019	23 783	2 144	1 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 171	1 923	2 256	296	592	1 260	1 927
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						4 633	2 083	11 788	16 306	4 501	6 749	8 326	14 239
Creditors Due Within One Year		20 520	46 910	2 491	1 352	4 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 256				2 003
Disposals Property Plant Equipment									2 256				2 003
Increase From Depreciation Charge For Year Property Plant Equipment							752	333	296	296	668	667	76
Net Current Assets Liabilities	14 155	26 347	39 019	23 783	1 306	718	-1 042	-550	5 211	10 020	7 979	9 297	12 319
Number Shares Allotted			1	1	1	1
Other Creditors						2 085	1 273	10 733	14 955	1 379	6 749	8 026	13 530
Other Taxation Social Security Payable						2 548	810	1 055	1 351	3 122		300	709
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 256	2 256	2 256	888	888	2 003	2 003
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					1 257	999
Tangible Fixed Assets Cost Or Valuation					1 257	2 256
Tangible Fixed Assets Depreciation					419	1 171
Tangible Fixed Assets Depreciation Charged In Period					419	752
Total Additions Including From Business Combinations Property Plant Equipment									888		1 115
Total Assets Less Current Liabilities	14 155	26 347	39 019	23 783	2 144	1 803	-709	-550	5 803	10 316	8 722	9 373	12 319
Creditors Due Within One Year Total Current Liabilities	60 597	20 520

Company staff

Wendy B.

Role: Director

Appointed: 02 March 2010

Latest update: 14 April 2024

People with significant control

Wendy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Sibillini Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

People with significant control

Wendy B.

Accounts Documents

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