Shb It Services Ltd is a private limited company situated at 23 Montague Road, Sale M33 3BU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 2 directors.
Director Sirshendu B., appointed on 19 July 2018. Director Shreyasi B., appointed on 19 July 2018.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-07-18 and the due date for the following filing is 2024-08-01. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 23 Montague Road |
Town | Sale |
Post code | M33 3BU |
Country of origin | United Kingdom |
Registration Number | 11473855 |
Date of Incorporation | Thu, 19th Jul 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Shreyasi B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sirshendu B. This PSC owns 25-50% shares and has 25-50% voting rights.
Shreyasi B.
Notified on | 19 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sirshendu B.
Notified on | 19 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 000 | 61 515 | 98 517 | 88 980 | 88 980 |
Current Assets | 1 000 | 61 613 | 116 089 | 89 420 | 89 420 |
Debtors | 98 | 17 572 | 440 | 440 | |
Net Assets Liabilities | 100 | 35 493 | 93 998 | 88 577 | 83 797 |
Other Debtors | 98 | 100 | 100 | ||
Property Plant Equipment | 581 | 1 081 | 810 | 810 | |
Other | |||||
Description Principal Activities | 62 020 | ||||
Accrued Liabilities | 1 000 | 1 360 | 780 | ||
Accrued Liabilities Deferred Income | 780 | 1 560 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 431 | 702 | 702 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 774 | 738 | |||
Amounts Owed To Related Parties | 900 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Balances With Banks | 1 000 | ||||
Creditors | 900 | 26 591 | 22 971 | 1 499 | 6 279 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 810 | 810 | |||
Further Item Debtors Component Total Debtors | 340 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 238 | 271 | ||
Net Current Assets Liabilities | 100 | 35 022 | 93 118 | 87 921 | 83 141 |
Net Deferred Tax Liability Asset | 154 | 154 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 900 | 4 768 | 1 779 | 719 | 4 719 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 774 | 1 512 | 1 512 | 1 512 | |
Provisions For Liabilities Balance Sheet Subtotal | 110 | 201 | 154 | 154 | |
Taxation Social Security Payable | 20 823 | 19 792 | |||
Total Assets Less Current Liabilities | 100 | 35 603 | 94 199 | 88 731 | 83 951 |
Trade Creditors Trade Payables | 40 | ||||
Trade Debtors Trade Receivables | 17 472 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (8 pages) |
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