Founded in 2016, Slbs Consultants, classified under reg no. 10494675 is an active company. Currently registered at 13 St Edmunds Road NR8 6PB, Taverham the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Elizabeth C., Sean C.. Of them, Elizabeth C., Sean C. have been with the company the longest, being appointed on 24 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 St Edmunds Road |
Town | Taverham |
Post code | NR8 6PB |
Country of origin | United Kingdom |
Registration Number | 10494675 |
Date of Incorporation | Thu, 24th Nov 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Sean C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean C.
Notified on | 24 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth C.
Notified on | 24 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 894 | 37 138 | 43 469 | 29 914 | 26 107 | 27 300 |
Current Assets | 28 158 | 57 888 | 55 714 | 37 404 | 40 996 | 58 467 |
Debtors | 14 264 | 20 750 | 12 245 | 7 490 | 14 889 | 31 167 |
Net Assets Liabilities | 12 999 | 50 572 | 35 462 | 24 114 | 16 971 | 26 839 |
Other Debtors | 1 995 | 7 447 | 1 325 | 2 797 | 2 614 | 9 454 |
Property Plant Equipment | 16 792 | 14 512 | 14 386 | 45 049 | 38 109 | 30 409 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 140 | 6 566 | 10 368 | 25 342 | 36 760 | 46 420 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 527 | 1 146 | 4 762 | 46 981 | 6 838 | 5 166 |
Amounts Owed To Related Parties | 497 | 723 | 395 | 1 618 | 1 858 | 2 352 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 421 | |||||
Creditors | 30 423 | 20 646 | 33 393 | 23 504 | 21 064 | 421 |
Depreciation Expense Property Plant Equipment | 12 369 | 11 149 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -124 | -544 | -780 | -951 | -1 489 | |
Disposals Property Plant Equipment | -595 | -1 086 | -1 344 | -2 360 | -3 206 | |
Finance Lease Liabilities Present Value Total | 23 504 | 21 064 | 21 064 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 264 | 3 426 | 4 346 | 15 754 | 12 369 | 11 149 |
Net Current Assets Liabilities | -2 265 | 37 242 | 22 321 | 9 727 | 5 853 | 1 402 |
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 |
Other Creditors | 15 716 | 383 | 16 502 | 19 470 | 17 036 | 15 525 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 743 | 485 | ||||
Property Plant Equipment Gross Cost | 19 932 | 21 078 | 24 754 | 70 391 | 74 869 | 76 829 |
Provisions For Liabilities Balance Sheet Subtotal | 1 528 | 1 182 | 1 245 | 7 158 | 5 927 | 4 551 |
Taxation Social Security Payable | 12 988 | 19 131 | 16 489 | 4 969 | 13 803 | 17 665 |
Total Assets Less Current Liabilities | 14 527 | 51 754 | 36 707 | 54 776 | 43 962 | 31 811 |
Total Borrowings | 23 504 | 21 064 | 421 | |||
Trade Creditors Trade Payables | 1 222 | 409 | 7 | 7 | 7 | |
Trade Debtors Trade Receivables | 12 269 | 13 303 | 10 920 | 4 693 | 12 275 | 21 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 24th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy