Sitael & B Ltd in London, WC1H 9LG

Description

Data updated on: 01-11-2023

Based in C/o Rayner Essex Tavistock House South, London WC1H 9LG Sitael & B Ltd is classified as a Private Limited Company with 08099247 Companies House Reg No. It's been established twelve years ago. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

At the moment, there seems to be only one managing director in the company: Emanuela R. (since Thursday 12th February 2015). Since Monday 11th June 2012 Sean H., had been functioning as a director for this firm up until the resignation on Monday 11th June 2012. In addition a different director, specifically David K. resigned on Thursday 12th February 2015.

Emanuela R. is the individual who has control over 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 319	-3 868	-5 063	-7 075

Balance Sheet
Cash Bank On Hand				2 565	88	122	114	537	777	340	305
Current Assets	450 300	449 416	448 600	445 568	445 111	451 394	454 472	461 450	464 220	469 879	475 386
Debtors	442 178	442 178	442 178	443 003	445 023	451 272	454 358	460 913	463 443	469 539	475 081
Net Assets Liabilities				-7 075	-9 969	-12 722	-15 871	-18 851	-21 690	-24 487	-26 739
Other Debtors				443 003	445 023	451 272	454 358	460 913	463 443	469 539	475 081
Cash Bank In Hand	8 122	7 238	6 422	2 565
Net Assets Liabilities Including Pension Asset Liability	-2 319

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-5 319	-6 868	-8 063	-10 075
Shareholder Funds	-2 319	-3 868	-5 063	-7 075

Other Financial Data
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts					2	44	27			11
Creditors				38 757	38 757	38 757	38 757	38 757	38 757	38 757	38 757
Net Current Assets Liabilities	448 441			31 682	28 788	26 035	22 886	19 906	17 067	14 270	12 018
Number Shares Issued Fully Paid					3 000	3 000
Other Creditors				38 757	38 757	38 757	38 757	38 757	38 757	38 757	38 757
Par Value Share	1	1	1	1	1	1
Creditors Due After One Year	450 760	38 757	38 757	38 757
Creditors Due Within One Year	1 859	414 527	414 906	413 886
Net Assets Liability Excluding Pension Asset Liability	-2 319	-3 868	-5 063
Number Shares Allotted	3 000	3 000	3 000	3 000
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Total Assets Less Current Liabilities	448 441	34 889	33 694	31 682

Company staff

Emanuela R.

Role: Director

Appointed: 12 February 2015

Latest update: 14 April 2024

People with significant control

Emanuela R.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-06-30
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 December 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Sitael & B Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emanuela R.

Sean H.

David K.

People with significant control

Emanuela R.

Accounts Documents

Company filings

Filing category

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