Streamline Business Service Ltd. in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Streamline Business Service has been in this business for at least twenty one years. Started under company registration number 04714562, it is considered a Private Limited Company. You may visit the main office of this company during its opening hours under the following address: 12 Hatherley Road, DA14 4DT Sidcup. This firm's declared SIC number is 69202 - Bookkeeping activities. Sat, 30th Apr 2022 is the last time the accounts were filed.

Joanne B. is the enterprise's single managing director, who was appointed on 2003-03-27.

Joanne B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	997	101	-204	617	-42	297	2 121

Balance Sheet
Cash Bank In Hand	189	94	241	50	866	1 106
Current Assets	678	148	721	1 680	866	1 736	2 427	831	1 365	758	5 188	4 482	9 095
Debtors	489	54	480	1 630		630	850						7 986
Net Assets Liabilities Including Pension Asset Liability	997	101	-204	617	-42	297	2 121
Tangible Fixed Assets	2 238	1 678
Cash Bank On Hand							1 577	831	1 365	758	5 188	4 482	1 109
Net Assets Liabilities							2 121	705	1 301	1 596	1 220	307	347
Other Debtors							850						7 986
Property Plant Equipment							1 699	1 673	2 425	3 350	3 880	3 104	2 484

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	897	1	-304	517	-142	197
Shareholder Funds	997	101	-204	617	-42	297	2 121

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 919	2 244
Fixed Assets	2 238	1 678					1 699	1 673	2 425	3 350	3 880	3 104	2 484
Net Current Assets Liabilities	-1 241	-1 577	-204	617	-42	297	422	-968	-1 124	-1 754	-2 660	-2 797	-2 137
Tangible Fixed Assets Cost Or Valuation	13 277	13 277
Tangible Fixed Assets Depreciation	11 039	11 599
Tangible Fixed Assets Depreciation Charge For Period		560
Total Assets Less Current Liabilities	997	101	-204	617	-42	297	2 121	705	1 301	1 596	1 220	307	347
Amount Specific Advance Or Credit Directors							811	94	741	239	84	721
Accrued Liabilities Deferred Income							8				804	834	834
Accumulated Depreciation Not Including Impairment Property Plant Equipment							850	1 275	1 693	2 178	3 148	3 924	4 544
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							536	1 452	784	1 493	960	789	741
Creditors							2 005	1 799	2 489	2 512	7 848	7 279	11 232
Increase From Depreciation Charge For Year Property Plant Equipment								425	418	485	970	776	620
Other Creditors							1 461	347	1 705	1 019	84	721	6 000
Property Plant Equipment Gross Cost							2 549	2 948	4 118	5 528	7 028	7 028	7 028
Creditors Due Within One Year		1 725	925	1 063	908	1 439	2 005
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 019
Tangible Fixed Assets Disposals			13 277
Total Additions Including From Business Combinations Property Plant Equipment								399	1 170	1 410	1 500
Total Borrowings											6 000	4 935	3 657

Company staff

Joanne B.

Role: Director

Appointed: 27 March 2003

Latest update: 2 March 2024

People with significant control

Joanne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	29 December 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2018-04-05

Streamline Business Service Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Claire B.

People with significant control

Joanne B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies