Sb Sark Ltd is a private limited company registered at 102 High Street, Maldon CM9 5ET. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-24, this 4-year-old company is run by 1 director.
Director Salman B., appointed on 24 September 2019.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2022-09-23 and the deadline for the subsequent filing is 2023-10-07. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 102 High Street |
Town | Maldon |
Post code | CM9 5ET |
Country of origin | United Kingdom |
Registration Number | 12223798 |
Date of Incorporation | Tue, 24th Sep 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Salman B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Salman B.
Notified on | 24 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 31 014 | 149 439 | 150 158 |
Current Assets | 50 670 | 170 939 | 260 272 |
Debtors | 12 511 | 13 355 | 90 864 |
Net Assets Liabilities | 19 934 | 89 775 | 37 160 |
Other Debtors | 12 511 | 11 327 | 90 864 |
Property Plant Equipment | 74 618 | 55 964 | 67 384 |
Total Inventories | 7 145 | 8 145 | 19 250 |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 650 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 655 | 37 309 | 63 482 |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 593 | ||
Average Number Employees During Period | 10 | 22 | 22 |
Bank Borrowings | 50 000 | 46 433 | 88 379 |
Creditors | 51 207 | 88 667 | 202 117 |
Fixed Assets | 74 618 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 654 | 26 173 | |
Net Current Assets Liabilities | -4 684 | 80 244 | 58 155 |
Other Creditors | 4 147 | 20 983 | 9 056 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 003 | ||
Property Plant Equipment Gross Cost | 93 273 | 93 273 | 130 866 |
Taxation Social Security Payable | 44 501 | 59 315 | 123 756 |
Total Assets Less Current Liabilities | 74 081 | 136 208 | 125 539 |
Trade Creditors Trade Payables | 6 706 | 8 369 | 69 305 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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