Shb Solutions started in year 2014 as Private Limited Company with registration number 08951124. The Shb Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 85 Great Portland Street. Postal code: W1W 7LT.
The company has one director. Suneela L., appointed on 20 March 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 08951124 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Computer facilities management activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Suneela L. This PSC and has 75,01-100% shares.
Suneela L.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 405 | 106 003 | 138 020 | ||||||
Balance Sheet | |||||||||
Current Assets | 32 425 | 179 763 | 207 466 | 142 264 | 139 943 | 130 868 | 123 528 | 130 160 | 252 775 |
Net Assets Liabilities | 138 020 | 147 558 | 150 650 | 142 072 | 75 600 | 50 066 | 154 453 | ||
Cash Bank In Hand | 2 048 | 1 313 | 1 059 | ||||||
Debtors | 5 177 | 169 476 | 121 918 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 405 | 106 004 | 138 020 | ||||||
Stocks Inventory | 25 200 | 8 974 | 84 489 | ||||||
Tangible Fixed Assets | 61 126 | 53 457 | 46 018 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 55 000 | 75 000 | 89 950 | ||||||
Profit Loss Account Reserve | -28 595 | 31 004 | 48 070 | ||||||
Shareholder Funds | 26 405 | 106 003 | 138 020 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
Creditors | 115 464 | 43 384 | 31 904 | 25 191 | 29 756 | 67 007 | 88 137 | ||
Fixed Assets | 61 126 | 53 457 | 46 018 | 48 678 | 42 611 | 36 395 | 31 828 | 27 309 | 23 809 |
Net Current Assets Liabilities | 32 425 | 52 546 | 92 002 | 98 880 | 108 039 | 105 677 | 93 772 | 63 153 | 164 638 |
Total Assets Less Current Liabilities | 26 405 | 106 003 | 138 020 | 147 558 | 150 650 | 142 072 | 125 600 | 90 462 | 188 447 |
Creditors Due After One Year | 67 146 | ||||||||
Creditors Due Within One Year | 67 146 | 127 216 | 115 464 | ||||||
Number Shares Allotted | 55 000 | 75 000 | 89 950 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 55 000 | 75 000 | 89 950 | ||||||
Tangible Fixed Assets Additions | 71 913 | 1 764 | 682 | ||||||
Tangible Fixed Assets Cost Or Valuation | 71 913 | 73 677 | 74 359 | ||||||
Tangible Fixed Assets Depreciation | 10 787 | 20 220 | 28 341 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 787 | 9 433 | 8 121 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-31 filed on: 28th, April 2024 |
confirmation statement | Free Download (3 pages) |
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