Founded in 2015, S B Consultancy (2015), classified under reg no. NI634721 is an active company. Currently registered at 12a The Diamond Road BT29 4DB, Crumlin the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Sharon B., appointed on 6 November 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12a The Diamond Road |
Office Address2 | Aldergrove |
Town | Crumlin |
Post code | BT29 4DB |
Country of origin | United Kingdom |
Registration Number | NI634721 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Sharon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon B.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -3 915 | |||||||
Balance Sheet | ||||||||
Current Assets | 10 428 | 2 814 | 8 460 | 145 | 50 236 | 45 968 | 53 091 | |
Net Assets Liabilities | 3 915 | 1 063 | 5 149 | 4 192 | 3 433 | 52 173 | 32 422 | |
Cash Bank In Hand | 10 428 | |||||||
Intangible Fixed Assets | 20 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 915 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -3 917 | |||||||
Shareholder Funds | -3 915 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | ||||
Creditors | 600 | 4 488 | 23 537 | 16 145 | 16 730 | 12 471 | 26 608 | 19 599 |
Fixed Assets | 20 000 | 20 000 | 20 226 | 20 192 | 20 163 | 14 408 | 13 062 | 11 424 |
Net Current Assets Liabilities | 9 828 | 1 674 | 15 077 | 16 000 | 16 730 | 37 765 | 19 360 | |
Total Assets Less Current Liabilities | 29 828 | 18 326 | 5 149 | 4 192 | 3 433 | 52 173 | 32 422 | |
Creditors Due After One Year | 33 743 | |||||||
Creditors Due Within One Year | 600 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 17th, April 2024 |
accounts | Free Download (4 pages) |
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