S & I Consultancy Limited is a private limited company located at 26 Chalet Court, Chalet Hill, Bordon GU35 0TG. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-21, this 6-year-old company is run by 2 directors.
Director Sharon C., appointed on 21 December 2017. Director Ian C., appointed on 21 December 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-08-01 and the date for the following filing is 2024-08-15. Likewise, the annual accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 26 Chalet Court |
| Office Address2 | Chalet Hill |
| Town | Bordon |
| Post code | GU35 0TG |
| Country of origin | United Kingdom |
| Registration Number | 11121124 |
| Date of Incorporation | Thu, 21st Dec 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 21 December 2017
Position: Director
Appointed: 21 December 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Sharon C. This PSC and has 50,01-75% shares.
Sharon C.
| Notified on | 21 December 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 303 | 5 182 | 2 708 | ||
| Current Assets | 20 804 | 1 756 | 7 005 | 5 884 | 3 992 |
| Debtors | 802 | 702 | 1 284 | ||
| Net Assets Liabilities | 2 576 | 2 742 | 5 824 | 3 059 | 2 053 |
| Other Debtors | 802 | 702 | 1 284 | ||
| Property Plant Equipment | 620 | 328 | 36 | ||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 986 | 240 | 240 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 558 | 850 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
| Creditors | 19 114 | 1 901 | 3 091 | 1 913 | |
| Fixed Assets | 786 | 886 | 620 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 292 | |||
| Loans From Directors | 130 | 2 548 | 1 673 | ||
| Net Current Assets Liabilities | 1 690 | 1 756 | 5 104 | 2 793 | 2 079 |
| Property Plant Equipment Gross Cost | 886 | 886 | 886 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 62 | 62 | |||
| Taxation Social Security Payable | 785 | 303 | |||
| Total Assets Less Current Liabilities | 2 576 | 2 742 | 5 824 | 3 121 | 2 115 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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