Founded in 2007, Sb Software, classified under reg no. 06432271 is an active company. Currently registered at 40 Little London Road S8 0UH, Sheffield the company has been in the business for 17 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Simon B., appointed on 20 November 2007. In addition, a secretary was appointed - Stephen B., appointed on 20 November 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Little London Road |
Town | Sheffield |
Post code | S8 0UH |
Country of origin | United Kingdom |
Registration Number | 06432271 |
Date of Incorporation | Tue, 20th Nov 2007 |
Industry | Information technology consultancy activities |
Industry | Other software publishing |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Simon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Current Assets | 296 926 | 378 623 | 252 033 | 309 198 | 427 340 | 240 190 | 270 423 | 293 577 |
Net Assets Liabilities | 337 065 | 402 348 | 279 237 | 256 889 | 233 329 | 201 893 | 203 292 | 219 346 |
Cash Bank On Hand | 129 657 | 91 392 | 71 634 | 99 117 | 106 499 | |||
Debtors | 167 111 | 140 558 | 160 421 | 120 177 | 147 733 | |||
Other Debtors | 59 185 | 65 334 | 110 092 | 85 790 | 120 570 | |||
Property Plant Equipment | 64 355 | 40 736 | 131 190 | 127 250 | 139 523 | |||
Total Inventories | 12 430 | 12 890 | 8 135 | 51 129 | 39 345 | |||
Other | ||||||||
Average Number Employees During Period | 9 | 9 | 12 | 12 | 12 | 13 | ||
Creditors | 76 061 | 74 529 | 46 851 | 116 664 | 50 000 | 39 692 | 29 924 | 19 912 |
Fixed Assets | 115 377 | 98 254 | 74 055 | 64 353 | ||||
Net Current Assets Liabilities | 221 688 | 304 094 | 205 182 | 192 534 | 242 593 | 110 395 | 105 966 | 110 456 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 823 | |||||||
Total Assets Less Current Liabilities | 337 065 | 402 348 | 279 237 | 256 889 | 283 329 | 241 585 | 233 216 | 249 979 |
Accumulated Depreciation Impairment Property Plant Equipment | 190 312 | 122 419 | 144 941 | 158 123 | 171 393 | |||
Bank Borrowings Overdrafts | 50 000 | 39 692 | 29 924 | 19 912 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 44 537 | 45 428 | 46 319 | 53 664 | 49 992 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 410 | 22 522 | 13 182 | 13 270 | ||||
Other Creditors | 14 229 | 12 579 | 16 583 | 19 380 | 19 817 | |||
Other Taxation Social Security Payable | 38 103 | 122 313 | 75 423 | 126 646 | 126 540 | |||
Property Plant Equipment Gross Cost | 254 667 | 163 155 | 276 131 | 285 373 | 310 916 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 721 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 678 | 112 976 | 9 242 | 25 543 | ||||
Trade Creditors Trade Payables | 64 332 | 49 855 | 37 789 | 18 431 | 36 764 | |||
Trade Debtors Trade Receivables | 107 926 | 75 224 | 50 329 | 34 387 | 27 163 | |||
Current Asset Investments | 182 500 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 303 | |||||||
Disposals Property Plant Equipment | 97 190 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy