Founded in 2001, Sbk Independent School, classified under reg no. 04228623 is an active company. Currently registered at 203 Redbridge Lane East IG4 5DF, Essex the company has been in the business for twenty three years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 3 directors in the the firm, namely Sarojini B., Leinalla C. and Tinesh B.. In addition one secretary - Sarojini B. - is with the company. Currenlty, the firm lists one former director, whose name is Roger T. and who left the the firm on 5 June 2001. In addition, there is one former secretary - Elizabeth S. who worked with the the firm until 5 June 2001.
| Office Address | 203 Redbridge Lane East |
| Office Address2 | Redbridge |
| Town | Essex |
| Post code | IG4 5DF |
| Country of origin | United Kingdom |
| Registration Number | 04228623 |
| Date of Incorporation | Tue, 5th Jun 2001 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 23 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 05 June 2001
Position: Secretary
Appointed: 05 June 2001
Position: Director
Appointed: 05 June 2001
Position: Director
Appointed: 05 June 2001
The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Leinalla C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tinesh B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Sarojini B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Leinalla C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Tinesh B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Sarojini B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 694 | 12 431 | 7 817 | 8 613 | 32 069 | 69 556 | 23 674 | 33 424 | ||
| Current Assets | 4 561 | 9 404 | 13 779 | 7 817 | ||||||
| Debtors | 710 | 1 348 | ||||||||
| Net Assets Liabilities | -7 761 | 300 | -7 365 | -11 326 | -9 152 | 30 823 | 16 437 | 15 732 | ||
| Other Debtors | 710 | 1 348 | ||||||||
| Property Plant Equipment | 1 365 | 1 318 | 7 931 | 9 204 | 7 532 | 5 860 | 3 720 | 1 590 | ||
| Cash Bank In Hand | 519 | 4 561 | 8 694 | |||||||
| Intangible Fixed Assets | 100 200 | 87 550 | 70 040 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 079 | -9 048 | -7 761 | |||||||
| Tangible Fixed Assets | 484 | 2 061 | 1 365 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 300 | 300 | 300 | |||||||
| Profit Loss Account Reserve | -11 379 | -9 348 | -8 061 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 182 960 | 200 470 | 217 980 | 235 490 | 253 000 | 253 000 | 253 000 | 253 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 919 | 7 726 | 8 713 | 10 486 | 12 158 | 13 830 | 15 970 | 18 100 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 760 | 7 600 | 3 046 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | ||
| Bank Overdrafts | 42 | |||||||||
| Creditors | 88 570 | 67 077 | 56 626 | 44 904 | 47 322 | 43 480 | 10 250 | 18 980 | ||
| Fixed Assets | 100 684 | 89 611 | 71 405 | 53 848 | 42 951 | 26 714 | 7 532 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 17 510 | 17 510 | 17 510 | 17 510 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 807 | 987 | 1 773 | 1 672 | 1 672 | 2 140 | 2 130 | |||
| Intangible Assets | 70 040 | 52 530 | 35 020 | 17 510 | ||||||
| Intangible Assets Gross Cost | 253 000 | 253 000 | 253 000 | 253 000 | 253 000 | 253 000 | 253 000 | 253 000 | ||
| Net Current Assets Liabilities | -111 763 | -98 659 | -79 166 | -53 298 | -48 809 | -36 291 | -15 253 | 26 076 | 13 424 | 14 444 |
| Other Creditors | 18 801 | 18 801 | 18 800 | 23 050 | 4 251 | 1 | 269 | 269 | ||
| Property Plant Equipment Gross Cost | 8 284 | 9 044 | 16 644 | 19 690 | 19 690 | 19 690 | 19 690 | 19 690 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 250 | 1 507 | 1 749 | 1 431 | 1 113 | 707 | 302 | |||
| Taxation Social Security Payable | 11 238 | 12 867 | 6 364 | 796 | 9 223 | 18 754 | -335 | 7 267 | ||
| Total Assets Less Current Liabilities | -7 761 | 550 | -5 858 | -9 577 | -7 721 | 31 936 | 17 144 | 16 034 | ||
| Trade Creditors Trade Payables | 572 | 946 | 2 707 | -245 | 24 | 197 | 197 | |||
| Capital Employed | -11 079 | -9 048 | -7 761 | |||||||
| Creditors Due Within One Year | 112 282 | 103 220 | 88 570 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 152 800 | 165 450 | 182 960 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 650 | 17 510 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 253 000 | 253 000 | 253 000 | |||||||
| Number Shares Allotted | 300 | 300 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | |||||||
| Tangible Fixed Assets Additions | 2 274 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 010 | 8 284 | 8 284 | |||||||
| Tangible Fixed Assets Depreciation | 5 526 | 6 223 | 6 919 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 697 | 696 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 23rd, February 2023 |
accounts | Free Download (6 pages) |
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