Sibq Limited in Bedford, MK43 8DB

Description

Data updated on: 01-11-2023

The official date this company was registered is 2010-03-11. Started under number 07186566, this firm is listed as a Private Limited Company. You can contact the headquarters of the company during business hours under the following location: The Granary High Street Turvey, MK43 8DB Bedford. The firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. The firm's latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-05-19.

Since 2010-03-11, this specific limited company has only been supervised by a single director: Noel S. who has been controlling it for fourteen years.

Noel S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	52 140	73 374	110 621	165 341	211 641

Balance Sheet
Cash Bank In Hand	75 847	53 253	45 463	138 525	117 201
Cash Bank On Hand								90 625	49 828	51 325	24 747	22 076
Current Assets	75 954	101 399	144 062	210 896	240 994	259 203	298 464	298 600	266 172	303 970	277 377	264 146
Debtors	107	48 146	98 599	72 371	123 793			207 975	216 344	252 645	252 630	242 070
Net Assets Liabilities					211 641	232 287	274 786		262 407	285 836	266 012
Net Assets Liabilities Including Pension Asset Liability				165 341	211 641
Other Debtors								203 130	203 744	203 130	203 130	203 130
Property Plant Equipment								20 352	16 390	15 085	11 904	9 950
Tangible Fixed Assets	1 277	2 021	1 472	2 411	22 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 040	73 274	110 521	165 241	211 541
Shareholder Funds	52 140	73 374	110 621	165 341	211 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								34 186	39 648	43 744	47 712	51 028
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors					12 431	7 217	36 836	29 444	20 155	20 000	23 269	19 926
Creditors Due After One Year					12 431
Creditors Due Within One Year	25 091	30 046	34 913	47 966	39 536
Fixed Assets					22 614	16 118	13 158	20 352
Increase From Depreciation Charge For Year Property Plant Equipment									5 462	4 096	1 633	3 316
Net Current Assets Liabilities	50 863	71 353	109 149	162 930	201 458	223 386	261 628	269 156	246 017	290 751	254 108	244 220
Number Shares Allotted		100	100	100	100
Other Creditors								1 200	1 431	1 699	1 200	3 051
Other Taxation Social Security Payable								26 240	13 686	11 312	19 304	15 894
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost								54 538	56 038	27 529	59 616	60 978
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 822	700	2 638	28 688
Tangible Fixed Assets Cost Or Valuation	2 057	3 879	4 579	7 217	35 905
Tangible Fixed Assets Depreciation	780	1 858	3 107	4 806	13 291
Tangible Fixed Assets Depreciation Charged In Period		1 078	1 249	1 699	8 485
Total Additions Including From Business Combinations Property Plant Equipment									1 500	2 791	787	1 362
Total Assets Less Current Liabilities	52 140	73 374	110 621	165 341	224 072	239 504	274 786	289 508	262 407	305 836	266 012	254 170
Trade Creditors Trade Payables								1	5 038	208	2 765	981
Trade Debtors Trade Receivables								4 845	12 600	49 515	49 500	38 940
Bank Borrowings Overdrafts										20 000
Finance Lease Liabilities Present Value Total								2 003

Company staff

Noel S.

Role: Director

Appointed: 11 March 2010

Latest update: 13 March 2024

People with significant control

Noel S.

Notified on 30 June 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	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Sibq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel S.

People with significant control

Noel 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:

HQ address,
2016

Address:

Post code:

City / Town:

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Sibq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel S.

People with significant control

Noel 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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016