Sielo Consulting Limited in Cobham, KT11 2BX

Description

Data updated on: 01-11-2023

Registered with number 06244580 seventeen years ago, Sielo Consulting Limited is categorised as a Private Limited Company. The firm's latest mailing address is 116 Fairmile Lane, Fairmile Lane Cobham. This company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 2022/05/31 is the last time company accounts were filed.

That firm owes its success and constant development to exactly two directors, who are Marcus C. and Andrea C., who have been managing it since May 2007. In order to help the directors in their tasks, the firm has been utilizing the expertise of Marcus C. as a secretary for the last seventeen years.

Executives who control the firm include: Marcus C. owns 1/2 or less of company shares. Andrea C. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	955	156	-12 600	-26 066	-24 508	-9 049

Balance Sheet
Cash Bank In Hand	17 331	1 006	21	28	5 679
Cash Bank On Hand							6 906	11 431	2 410	42 292	39 900	211 313
Current Assets	26 417	8 967	3 529	3 811	20 970		74 156	130 846	179 516	351 052	481 772	822 839
Debtors	9 086	7 961	3 508	3 783	15 291		67 250	119 415	177 106	308 760	441 872	611 526
Other Debtors							49 578	85 860	175 109	285 495	240 158	56 353
Property Plant Equipment						1 366	2 059	2 476	2 822	3 761	12 694	10 923
Tangible Fixed Assets	555	370	470	314	209	1 366
Net Assets Liabilities									510	554	55 211	422 982
Net Assets Liabilities Including Pension Asset Liability	955	156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	855	56	-12 700	-26 166	-24 608	-9 149
Shareholder Funds	955	156	-12 600	-26 066	-24 508	-9 049

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 759	3 398	4 115	5 145	6 402	10 351	15 171
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						6	5 333	1 396	2 959	50 000	50 000	39 998
Creditors						10 415	74 419	132 414	181 828	50 000	50 000	39 998
Creditors Due Within One Year		9 181	16 599	30 191	45 687	10 415
Increase From Depreciation Charge For Year Property Plant Equipment							639	717	1 030	1 257	3 949	4 820
Net Current Assets Liabilities	400	-214	-13 070	-26 380	-24 717	-10 415	-263	-1 568	-2 312	46 793	92 517	452 057
Number Shares Allotted			100	100	100	100
Other Creditors						3 738	4 600	5 403	8 166	10 079	10 556	47 129
Other Taxation Social Security Payable						6 671	64 486	125 615	170 703	256 250	340 559	266 719
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 125	5 457	6 591	7 967	10 163	23 045	26 094
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			333			1 635
Tangible Fixed Assets Cost Or Valuation	2 157	2 157	2 490	2 490	2 490	4 125
Tangible Fixed Assets Depreciation	1 602	1 787	2 020	2 176	2 281	2 759
Tangible Fixed Assets Depreciation Charged In Period			233	156	105	478
Total Additions Including From Business Combinations Property Plant Equipment							1 332	1 134	1 376	2 196	12 882	3 049
Total Assets Less Current Liabilities	955	156	-12 600	-26 066	-24 508	-9 049	1 796	908	510	50 554	105 211	462 980
Trade Debtors Trade Receivables							17 672	33 555	1 997	23 265	201 714	555 173
Trade Creditors Trade Payables												18 774
Creditors Due Within One Year Total Current Liabilities	26 017	9 181
Fixed Assets	555	370
Tangible Fixed Assets Depreciation Charge For Period		185

Company staff

Marcus C.

Role: Director

Appointed: 11 May 2007

Latest update: 30 January 2024

Marcus C.

Role: Secretary

Appointed: 11 May 2007

Latest update: 30 January 2024

Andrea C.

Role: Director

Appointed: 11 May 2007

Latest update: 30 January 2024

People with significant control

Marcus C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrea C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 July 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Sielo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus C.

Marcus C.

Andrea C.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Marcus C.

Andrea C.

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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Sielo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus C.

Marcus C.

Andrea C.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Marcus C.

Andrea C.

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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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016