Founded in 2016, Sbk Services, classified under reg no. 10060049 is an active company. Currently registered at 34 Sherwood Road NG21 0LJ, Mansfield the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Selina S., appointed on 13 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Sherwood Road |
Office Address2 | Rainworth |
Town | Mansfield |
Post code | NG21 0LJ |
Country of origin | United Kingdom |
Registration Number | 10060049 |
Date of Incorporation | Sun, 13th Mar 2016 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Selina S. The abovementioned PSC and has 75,01-100% shares.
Selina S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 891 | 701 | 1 132 | 933 | 419 | 700 | 3 588 |
Current Assets | 4 377 | 3 037 | 1 996 | 3 472 | 1 298 | 2 621 | 5 894 |
Debtors | 2 486 | 2 336 | 864 | 2 539 | 879 | 1 921 | 2 306 |
Net Assets Liabilities | 1 321 | 1 348 | 890 | ||||
Property Plant Equipment | 890 | 6 630 | 6 850 | 6 495 | 6 175 | 6 160 | |
Other | |||||||
Accrued Liabilities | 90 | 90 | 90 | 325 | 1 185 | 735 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 239 | 599 | 578 | 933 | 1 488 | 2 046 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 150 | 1 | |||||
Creditors | 3 777 | 8 150 | 7 956 | 8 864 | 6 430 | 6 766 | 10 020 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 380 | ||||||
Disposals Property Plant Equipment | 380 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 359 | 355 | 555 | 558 | ||
Net Current Assets Liabilities | 600 | -5 113 | -5 960 | -5 392 | -5 132 | -4 145 | -4 126 |
Other Taxation Social Security Payable | 103 | 232 | 235 | 158 | 160 | 102 | |
Prepayments | 153 | 153 | -153 | 322 | 291 | 291 | |
Property Plant Equipment Gross Cost | 1 129 | 7 229 | 7 428 | 7 428 | 7 663 | 8 206 | |
Provisions For Liabilities Balance Sheet Subtotal | 169 | 169 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 129 | 579 | 235 | 543 | |||
Total Assets Less Current Liabilities | 1 490 | 1 517 | 890 | 1 103 | 1 043 | 2 015 | 2 034 |
Trade Creditors Trade Payables | 185 | ||||||
Trade Debtors Trade Receivables | 2 333 | 2 183 | 1 017 | 2 539 | 557 | 1 630 | 2 015 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 15th February 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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