Founded in 2017, S3 Consulting Services, classified under reg no. 10588439 is an active company. Currently registered at 4th Floor Radius House WD17 1HP, Watford the company has been in the business for seven years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Sohail J., appointed on 27 January 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 10588439 |
Date of Incorporation | Fri, 27th Jan 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Sohail J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Salima J. This PSC owns 25-50% shares and has 25-50% voting rights.
Sohail J.
Notified on | 27 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Salima J.
Notified on | 27 January 2018 |
Ceased on | 1 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 787 | 19 | 14 154 | 32 568 | 21 268 | 11 044 |
Current Assets | 30 602 | 114 | 26 892 | 56 205 | 24 423 | 21 911 |
Debtors | 10 815 | 95 | 12 738 | 23 637 | 3 155 | 10 867 |
Property Plant Equipment | 695 | 348 | 223 | 378 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 815 | 15 | 5 313 | 13 437 | 3 155 | 10 867 |
Amount Specific Advance Or Credit Made In Period Directors | 15 684 | 4 187 | 9 000 | 29 019 | 31 857 | 19 540 |
Amount Specific Advance Or Credit Repaid In Period Directors | 10 869 | 8 987 | 3 702 | 20 895 | 42 139 | 11 828 |
Accumulated Depreciation Impairment Property Plant Equipment | 348 | 695 | 1 043 | 1 155 | 1 399 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 15 872 | 330 | 18 124 | 37 613 | 13 963 | 13 787 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 399 | |||||
Disposals Property Plant Equipment | 1 777 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 347 | 348 | 112 | ||
Net Current Assets Liabilities | 14 730 | -216 | 8 768 | 18 592 | 10 460 | 8 124 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 043 | 1 043 | 1 043 | 1 378 | 1 777 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 043 | 335 | ||||
Total Assets Less Current Liabilities | 15 425 | 132 | 8 768 | 18 815 | 10 838 | 8 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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