Services Logiciels D'integration Boursiere Uk (slib Uk) started in year 2006 as Private Limited Company with registration number 05887695. The Services Logiciels D'integration Boursiere Uk (slib Uk) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at C/o Pramex International Ltd 8th Floor South. Postal code: EC2R 8DU.
The firm has 2 directors, namely Philippe R., Mathieu C.. Of them, Mathieu C. has been with the company the longest, being appointed on 1 June 2019 and Philippe R. has been with the company for the least time - from 1 July 2023. As of 20 April 2024, there were 2 ex directors - Sandra J., Philippe C. and others listed below. There were no ex secretaries.
Office Address | C/o Pramex International Ltd 8th Floor South |
Office Address2 | 11 Old Jewry |
Town | London |
Post code | EC2R 8DU |
Country of origin | United Kingdom |
Registration Number | 05887695 |
Date of Incorporation | Wed, 26th Jul 2006 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Services Logiciels D'integration Boursiere Sa from Paris, France. This PSC is classified as "a sa a conseil d'administration" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Services Logiciels D'Integration Boursiere Sa
1 Boulevard Haussmann, Paris, 75009, France
Legal authority | Loi Du 24 Juillet 1867 |
Legal form | Sa A Conseil D'Administration |
Country registered | France |
Place registered | Registre Du Commerce Et Des Societes |
Registration number | 380 059 113 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 33 621 | 19 777 | 35 085 | 34 825 | 143 902 | 20 259 | ||
Current Assets | 79 422 | 99 505 | 117 109 | 124 175 | 144 884 | 161 525 | 150 406 | 38 485 |
Debtors | 45 801 | 99 505 | 117 109 | 104 398 | 109 799 | 126 700 | 6 504 | 18 226 |
Other Debtors | 6 118 | 6 118 | 6 118 | 6 118 | ||||
Property Plant Equipment | 441 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 7 471 | 4 750 | 4 701 | 4 714 | 4 340 | 4 351 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 557 | 4 998 | ||||||
Amounts Owed By Group Undertakings | 44 926 | 85 434 | 101 456 | 88 858 | 93 708 | 125 872 | 5 014 | 16 818 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
Corporation Tax Payable | 3 561 | 4 686 | 3 699 | 3 566 | 3 728 | 3 197 | 299 | 1 021 |
Creditors | 22 061 | 23 524 | 25 607 | 17 476 | 22 380 | 25 394 | 12 999 | 14 131 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 998 | |||||||
Disposals Property Plant Equipment | 4 998 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 77 679 | 40 991 | 9 177 | 9 519 | 9 882 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 441 | |||||||
Net Current Assets Liabilities | 57 361 | 75 981 | 91 502 | 106 699 | 122 504 | 136 131 | 137 407 | 24 354 |
Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Other Creditors | 6 750 | 3 899 | 3 899 | 3 899 | ||||
Other Taxation Social Security Payable | 4 132 | 4 120 | 3 020 | 3 392 | 4 067 | 11 765 | ||
Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Prepayments Accrued Income | 5 075 | 6 690 | 6 346 | 6 588 | ||||
Profit Loss | 18 179 | |||||||
Property Plant Equipment Gross Cost | 4 998 | 4 998 | ||||||
Recoverable Value-added Tax | 875 | 2 878 | 2 845 | 3 076 | 3 385 | 828 | 1 490 | 1 408 |
Total Assets Less Current Liabilities | 57 802 | 75 981 | 91 502 | 106 699 | 122 504 | 136 131 | 137 407 | 24 354 |
Trade Creditors Trade Payables | 147 | 8 695 | 8 653 | 5 804 | 6 346 | 2 182 | 8 801 | 13 110 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2022/12/31 filed on: 19th, June 2023 |
accounts | Free Download (9 pages) |
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