BizStats
You are here: bizstats.co.uk > a-z index > S list > SB list > SB list

Sb Enterprise Consultancy Limited WATFORD

Sb Enterprise Consultancy started in year 2014 as Private Limited Company with registration number 08863308. The Sb Enterprise Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Watford at 78 Queens Road. Postal code: WD17 2LA.

The company has one director. Sandeep B., appointed on 27 January 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Sb Enterprise Consultancy Limited Address / Contact

Office Address 78 Queens Road
Town Watford
Post code WD17 2LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08863308
Date of Incorporation Mon, 27th Jan 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (174 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Sandeep B.

Position: Director

Appointed: 27 January 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Sandeep B. The abovementioned PSC has 75,01-100% voting rights.

Sandeep B.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth17 451807       
Balance Sheet
Current Assets32 84311 98036 39728 7331 6671 83974 46658 17348 518
Net Assets Liabilities 8073 765 2966 5347 8852 8621 150
Cash Bank On Hand 11 9327 669      
Debtors 4828 728      
Other Debtors 4828 728      
Property Plant Equipment 8281 047      
Cash Bank In Hand32 84311 932       
Net Assets Liabilities Including Pension Asset Liability17 451807       
Tangible Fixed Assets888828       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve17 351707       
Shareholder Funds17 451807       
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal    9017281 9282 4281 508
Average Number Employees During Period  1111111
Creditors 11 83533 51323 9541 3719 74510 0841 143804
Net Current Assets Liabilities16 7411452 8844 7792967 26264 38257 03047 714
Total Assets Less Current Liabilities17 6299733 9314 9022967 26264 38257 03047 714
Accumulated Depreciation Impairment Property Plant Equipment 474981      
Fixed Assets  1 047123     
Increase From Depreciation Charge For Year Property Plant Equipment  507      
Other Creditors 4 82123 855      
Other Taxation Social Security Payable 7 0149 657      
Property Plant Equipment Gross Cost 1 3022 028      
Provisions For Liabilities Balance Sheet Subtotal 166166      
Total Additions Including From Business Combinations Property Plant Equipment  726      
Trade Creditors Trade Payables  1      
Director Remuneration10 3007 150       
Administrative Expenses23 57016 247       
Consideration For Shares Issued100        
Corporation Tax Due Within One Year8 7304 602       
Creditors Due Within One Year16 10211 835       
Depreciation Tangible Fixed Assets Expense177297       
Difference Between Accumulated Depreciation Amortisation Capital Allowances178166       
Dividends Withdrawn From Total Reserves18 00034 000       
Increase Decrease In U K Tax From Origination Reversal Timing Differences178-12       
Interim Payment18 00034 000       
Nominal Value Shares Issued100        
Number Shares Allotted100100       
Number Shares Issued100        
Operating Profit Loss44 22221 843       
Other Creditors Due Within One Year5 6994 821       
Other Interest Receivable Similar Income3751       
Other Taxation Social Security Within One Year1 6732 412       
Par Value Share11       
Profit Loss For Period35 35117 356       
Profit Loss On Ordinary Activities Before Tax44 25921 894       
Provisions Charged Credited To Profit Loss Account During Period178        
Provisions For Liabilities Charges178166       
Provisions Utilised During Period 12       
Tangible Fixed Assets Additions1 065237       
Tangible Fixed Assets Cost Or Valuation1 0651 302       
Tangible Fixed Assets Depreciation177474       
Tangible Fixed Assets Depreciation Charged In Period177297       
Tax On Profit Or Loss On Ordinary Activities8 9084 538       
Turnover Gross Operating Revenue67 79238 090       
U K Current Corporation Tax On Income For Period8 7304 550       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-01-27
filed on: 16th, February 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.