Founded in 2015, Sbd Holdings, classified under reg no. 09755913 is an active company. Currently registered at Beech House Foundry Street ST1 5HE, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Shaun B. and Daniel B.. In addition one secretary - Daniel B. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beech House Foundry Street |
| Office Address2 | Hanley |
| Town | Stoke-on-trent |
| Post code | ST1 5HE |
| Country of origin | United Kingdom |
| Registration Number | 09755913 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 01 September 2015
Position: Secretary
Appointed: 01 September 2015
Position: Director
Appointed: 01 September 2015
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Daniel B. This PSC has significiant influence or control over the company,. Another one in the PSC register is Daniel B. This PSC owns 50,01-75% shares.
Daniel B.
| Notified on | 1 September 2022 |
| Nature of control: |
significiant influence or control |
Daniel B.
| Notified on | 31 August 2016 |
| Ceased on | 1 September 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -78 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 833 | 103 123 | |||||
| Current Assets | 11 757 | 11 333 | 213 528 | 166 562 | 306 167 | 316 920 | 350 937 |
| Debtors | 33 404 | ||||||
| Net Assets Liabilities | 78 | 4 803 | 7 425 | 617 | 56 648 | 136 759 | 154 156 |
| Other Debtors | 33 404 | ||||||
| Property Plant Equipment | 273 | 3 583 | |||||
| Total Inventories | 4 500 | 77 000 | |||||
| Cash Bank In Hand | 7 257 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -78 | ||||||
| Stocks Inventory | 4 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -178 | ||||||
| Shareholder Funds | -78 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 1 331 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 504 | ||||||
| Average Number Employees During Period | 3 | 2 | 3 | 5 | 5 | 7 | |
| Creditors | 1 103 | 11 402 | 224 536 | 170 203 | 220 102 | 221 701 | 205 620 |
| Finished Goods Goods For Resale | 4 500 | 77 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 194 | ||||||
| Net Current Assets Liabilities | 10 654 | 69 | 11 008 | 3 641 | 86 065 | 129 574 | 145 317 |
| Other Creditors | 5 007 | 214 907 | |||||
| Property Plant Equipment Gross Cost | 410 | 4 914 | |||||
| Taxation Social Security Payable | 5 246 | 6 286 | |||||
| Trade Creditors Trade Payables | 6 156 | 3 343 | |||||
| Fixed Assets | 273 | 3 583 | 4 258 | 8 078 | 7 185 | 8 839 | |
| Total Assets Less Current Liabilities | 10 654 | 204 | 7 425 | 617 | 56 648 | 136 759 | 154 156 |
| Creditors Due After One Year | 10 732 | ||||||
| Creditors Due Within One Year | 1 103 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 19th August 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (4 pages) |
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