Founded in 2016, Sb Pmo Consultants, classified under reg no. 10379730 is an active company. Currently registered at 6 Queens Terrace Cottages W7 3TS, London the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Oliver B., Sean B.. Of them, Sean B. has been with the company the longest, being appointed on 16 September 2016 and Oliver B. has been with the company for the least time - from 3 October 2018. Currenlty, the company lists one former director, whose name is Laura S. and who left the the company on 1 November 2017. In addition, there is one former secretary - Laura S. who worked with the the company until 1 November 2017.
Office Address | 6 Queens Terrace Cottages |
Town | London |
Post code | W7 3TS |
Country of origin | United Kingdom |
Registration Number | 10379730 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Sean B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean B.
Notified on | 16 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 110 | 7 796 | 17 085 | 16 929 | 11 554 | |
Current Assets | 66 310 | 24 298 | 33 524 | 60 257 | 65 078 | 40 135 |
Debtors | 17 200 | 16 502 | 33 524 | 43 172 | 48 149 | 28 581 |
Net Assets Liabilities | 109 | 107 | 106 | 105 | ||
Other Debtors | 113 | 2 839 | 10 589 | 10 589 | 10 589 | |
Property Plant Equipment | 666 | 333 | 1 | 698 | 949 | 794 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 666 | 998 | 1 348 | 1 997 | 2 892 |
Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 1 047 | 900 | 740 | ||
Amounts Owed By Directors | 6 939 | 8 734 | 32 583 | 27 835 | 7 492 | |
Amounts Owed To Directors | 14 509 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 | 1 257 | 2 831 | 3 101 | ||
Comprehensive Income Expense | 62 446 | |||||
Corporation Tax Payable | 15 529 | 14 778 | 20 803 | 35 690 | 28 046 | 9 914 |
Creditors | 36 219 | 24 527 | 33 416 | 42 105 | 41 448 | 17 735 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 |
Dividends Paid | 31 789 | |||||
Income Expense Recognised Directly In Equity | -31 689 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 333 | 332 | 350 | 649 | 895 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 30 091 | -229 | 108 | 18 152 | 23 630 | 22 400 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 6 181 | 9 749 | 12 612 | 5 158 | 10 571 | 4 720 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 62 446 | |||||
Property Plant Equipment Gross Cost | 999 | 999 | 999 | 2 046 | 2 946 | 3 686 |
Total Assets Less Current Liabilities | 30 757 | 104 | 109 | 18 850 | 24 579 | 23 194 |
Trade Debtors Trade Receivables | 17 200 | 9 450 | 21 951 | 9 725 | 10 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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