Founded in 2005, Sulis Consultants, classified under reg no. 05466247 is an active company. Currently registered at Mead House RG27 0NW, Eversley the company has been in the business for nineteen years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Charles B., appointed on 30 May 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sjd (directors) Limited and who left the the company on 30 May 2005. In addition, there is one former secretary - Caroline B. who worked with the the company until 30 June 2021.
Office Address | Mead House |
Office Address2 | Longwater Road |
Town | Eversley |
Post code | RG27 0NW |
Country of origin | United Kingdom |
Registration Number | 05466247 |
Date of Incorporation | Fri, 27th May 2005 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Fri, 28th Feb 2025 (287 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Charles B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Caroline B. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Caroline B.
Notified on | 6 April 2016 |
Ceased on | 31 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 19 170 | 33 244 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 48 163 | 50 825 | 73 852 | 61 558 | ||
Current Assets | 80 702 | 67 426 | 116 070 | 84 835 | 138 716 | 112 752 |
Debtors | 65 058 | 28 875 | 67 907 | 34 010 | 64 864 | 51 194 |
Other Debtors | 530 | 537 | ||||
Property Plant Equipment | 4 273 | 3 208 | 1 236 | 642 | ||
Cash Bank In Hand | 15 644 | 38 551 | ||||
Tangible Fixed Assets | 211 | 158 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | ||||
Profit Loss Account Reserve | 19 160 | 33 234 | ||||
Shareholder Funds | 19 170 | 33 244 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 885 | 5 950 | 7 922 | 8 516 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 50 236 | 30 250 | 75 034 | 62 357 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 065 | 1 971 | 594 | |||
Net Current Assets Liabilities | 18 959 | 33 086 | 65 834 | 54 585 | 63 682 | 50 395 |
Other Creditors | 900 | 1 954 | 1 210 | 1 227 | ||
Other Taxation Social Security Payable | 36 298 | 28 228 | 51 481 | 46 538 | ||
Property Plant Equipment Gross Cost | 8 158 | 9 158 | 9 158 | |||
Total Assets Less Current Liabilities | 19 170 | 33 244 | 70 107 | 57 793 | 64 918 | 51 037 |
Trade Creditors Trade Payables | 13 038 | 68 | 22 343 | 14 592 | ||
Trade Debtors Trade Receivables | 67 907 | 34 010 | 64 334 | 50 657 | ||
Advances Credits Directors | ||||||
Creditors Due Within One Year | 61 743 | 34 340 | ||||
Number Shares Allotted | 10 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 180 | |||||
Tangible Fixed Assets Depreciation | 1 969 | 2 022 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 53 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 7th, July 2023 |
accounts | Free Download (8 pages) |
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