Sabg Consulting started in year 2011 as Private Limited Company with registration number 07742705. The Sabg Consulting company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bishop's Stortford at Rae House. Postal code: CM23 3BT.
The company has one director. Stephen G., appointed on 16 August 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rae House |
Office Address2 | 49 Dane Street |
Town | Bishop's Stortford |
Post code | CM23 3BT |
Country of origin | United Kingdom |
Registration Number | 07742705 |
Date of Incorporation | Tue, 16th Aug 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Stephen G. This PSC has 75,01-100% voting rights.
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 155 471 | 254 995 | 294 695 | 13 805 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 118 678 | 204 049 | 136 416 | 15 729 | ||||||
Cash Bank On Hand | 15 729 | 1 480 | 640 | 1 187 | ||||||
Current Assets | 214 678 | 306 049 | 308 709 | 45 729 | 271 924 | 177 440 | 66 051 | 64 864 | ||
Debtors | 96 000 | 102 000 | 172 293 | 30 000 | 270 444 | 176 800 | 64 864 | 64 864 | 2 | 2 |
Net Assets Liabilities | 13 805 | 150 369 | 61 124 | 54 429 | 38 265 | |||||
Net Assets Liabilities Including Pension Asset Liability | 155 471 | 254 995 | 294 695 | 13 805 | ||||||
Other Debtors | 30 000 | 270 444 | 176 800 | 64 864 | 64 864 | 2 | 2 | |||
Property Plant Equipment | 1 497 | 983 | 470 | |||||||
Tangible Fixed Assets | 1 369 | 1 290 | 440 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 155 470 | 254 994 | 294 694 | 13 804 | ||||||
Shareholder Funds | 155 471 | 254 995 | 294 695 | 13 805 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 166 293 | 199 580 | 111 626 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 199 580 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 166 293 | 87 954 | 111 626 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 549 | 2 592 | 3 106 | 3 619 | 4 089 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 31 924 | 122 768 | 117 112 | 12 003 | 26 599 | |||||
Creditors Due Within One Year | 60 302 | 52 086 | 14 366 | 31 924 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 514 | 513 | 470 | ||||||
Net Current Assets Liabilities | 154 376 | 253 963 | 294 343 | 13 805 | 149 156 | 60 328 | 54 048 | 38 265 | 2 | |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 2 547 | 1 329 | 1 478 | 10 137 | 26 502 | |||||
Other Taxation Social Security Payable | 29 377 | 118 817 | 113 774 | 305 | 83 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 549 | 4 089 | 4 089 | 4 089 | 4 089 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 284 | 187 | 89 | |||||||
Provisions For Liabilities Charges | 274 | 258 | 88 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 724 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 825 | 2 549 | 2 549 | |||||||
Tangible Fixed Assets Depreciation | 456 | 1 259 | 2 109 | 2 549 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 803 | 850 | 440 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 540 | |||||||||
Total Assets Less Current Liabilities | 155 745 | 255 253 | 294 783 | 13 805 | 150 653 | 61 311 | 54 518 | 38 265 | 2 | 2 |
Trade Creditors Trade Payables | 2 622 | 1 860 | 1 561 | 14 | ||||||
Advances Credits Directors | 166 293 | |||||||||
Advances Credits Made In Period Directors | 166 293 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 089 | |||||||||
Disposals Property Plant Equipment | 4 089 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 14th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy