Founded in 2003, Sabris Consulting, classified under reg no. 04985174 is an active company. Currently registered at 3 Channory Close, Tattenhoe MK4 3EG, Bucks the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Stuart B., appointed on 4 December 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Alessandra B. and who left the the firm on 21 November 2020. In addition, there is one former secretary - Alessandra B. who worked with the the firm until 21 November 2020.
Office Address | 3 Channory Close, Tattenhoe |
Office Address2 | Milton Keynes |
Town | Bucks |
Post code | MK4 3EG |
Country of origin | United Kingdom |
Registration Number | 04985174 |
Date of Incorporation | Thu, 4th Dec 2003 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Stuart B. This PSC and has 50,01-75% shares.
Stuart B.
Notified on | 1 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 102 | 615 | 2 548 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 892 | 6 332 | 1 731 | |||||||
Cash Bank On Hand | 5 109 | |||||||||
Current Assets | 12 581 | 14 861 | 16 366 | 19 987 | 1 | |||||
Debtors | 10 689 | 8 529 | 10 789 | 14 878 | 1 | 1 | 1 | |||
Other Debtors | 14 878 | 1 | 1 | 1 | ||||||
Property Plant Equipment | 743 | |||||||||
Stocks Inventory | 3 846 | |||||||||
Tangible Fixed Assets | 1 759 | 1 320 | 990 | |||||||
Net Assets Liabilities | 1 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 100 | 613 | 2 546 | |||||||
Shareholder Funds | 102 | 615 | 2 548 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 338 | 10 789 | 14 081 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 451 | 14 081 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 789 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 330 | |||||||||
Average Number Employees During Period | 1 | |||||||||
Creditors | 14 808 | 13 848 | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 14 238 | 15 566 | 14 808 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 516 | |||||||||
Disposals Property Plant Equipment | 10 073 | |||||||||
Fixed Assets | 990 | 743 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | |||||||||
Net Current Assets Liabilities | -1 657 | -705 | 1 558 | 6 139 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 1 738 | |||||||||
Other Taxation Social Security Payable | 12 110 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 10 073 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 073 | 10 073 | ||||||||
Tangible Fixed Assets Depreciation | 8 314 | 8 753 | 9 083 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 439 | 330 | ||||||||
Total Assets Less Current Liabilities | 102 | 615 | 2 548 | 6 882 | 1 | 1 | 1 | 1 | 1 | 1 |
Advances Credits Directors | 3 500 | 1 338 | 10 789 | |||||||
Advances Credits Made In Period Directors | 3 400 | 1 338 | ||||||||
Advances Credits Repaid In Period Directors | 3 500 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | 1 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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