Founded in 2017, Sb Sales & Services Uk, classified under reg no. 10681830 is an active company. Currently registered at Laxmi House 2-b Draycott Avenue HA3 0BU, Harrow the company has been in the business for seven years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Dipan M., Manan M.. Of them, Dipan M., Manan M. have been with the company the longest, being appointed on 21 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Laxmi House 2-b Draycott Avenue |
Office Address2 | Kenton |
Town | Harrow |
Post code | HA3 0BU |
Country of origin | United Kingdom |
Registration Number | 10681830 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Manan M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ishwar H. This PSC owns 25-50% shares and has 25-50% voting rights.
Manan M.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ishwar H.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 26 312 | 6 278 | 4 068 | 8 931 | 11 408 |
Current Assets | 59 646 | 51 607 | 35 066 | 63 135 | 71 362 |
Debtors | 6 298 | 5 552 | 12 083 | 33 739 | 37 229 |
Net Assets Liabilities | 9 321 | 15 624 | 19 510 | 23 017 | 24 976 |
Property Plant Equipment | 900 | 1 965 | 1 474 | 1 105 | 829 |
Total Inventories | 27 036 | 39 777 | 18 915 | 20 465 | 22 725 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 955 | 1 446 | 1 815 | 2 091 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 1 720 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 75 | 148 | 50 | ||
Creditors | 51 225 | 37 948 | 17 030 | 41 223 | 47 215 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 655 | 491 | 369 | 276 |
Net Current Assets Liabilities | 8 421 | 13 659 | 18 036 | 21 912 | 24 147 |
Other Creditors | 19 039 | 19 040 | 19 040 | 19 339 | 19 338 |
Property Plant Equipment Gross Cost | 1 200 | 2 920 | 2 920 | 2 920 | 2 920 |
Taxation Social Security Payable | 8 928 | 7 804 | 231 | 11 712 | 17 236 |
Trade Creditors Trade Payables | 17 209 | 5 682 | -9 197 | 2 935 | 10 442 |
Trade Debtors Trade Receivables | 6 298 | 5 552 | 12 083 | 33 739 | 37 229 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 20th Mar 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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