Sbr Services Limited is a private limited company that can be found at 164 Mollison Way, Edgware HA8 5QZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 1 director.
Director Ranjit S., appointed on 13 September 2017.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification code: 43390), "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was sent on 2023-09-12 and the date for the subsequent filing is 2024-09-26. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 164 Mollison Way |
Town | Edgware |
Post code | HA8 5QZ |
Country of origin | United Kingdom |
Registration Number | 10961716 |
Date of Incorporation | Wed, 13th Sep 2017 |
Industry | Other building completion and finishing |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Ranjit S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ranjit S.
Notified on | 13 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 20 348 | 22 476 | 45 118 | 12 821 | 24 084 |
Current Assets | 20 425 | 22 534 | 45 188 | 15 141 | 24 160 |
Debtors | 77 | 58 | 70 | 2 320 | 76 |
Other Debtors | 77 | 58 | 70 | 76 | 76 |
Property Plant Equipment | 7 545 | 6 035 | 4 828 | 3 862 | 3 090 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 886 | 3 396 | 4 603 | 5 569 | 6 341 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 18 990 | 7 906 | 25 599 | 3 169 | 7 308 |
Dividends Paid | 14 500 | 15 000 | 30 000 | 16 000 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 886 | 1 510 | 1 207 | 966 | 772 |
Net Current Assets Liabilities | 1 435 | 14 628 | 19 589 | 11 972 | 16 852 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 13 351 | 1 550 | 17 600 | 1 400 | 1 600 |
Other Taxation Social Security Payable | 5 639 | 6 356 | 7 999 | 1 769 | 5 708 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 23 380 | 26 683 | 33 754 | 7 417 | 24 108 |
Property Plant Equipment Gross Cost | 9 431 | 9 431 | 9 431 | 9 431 | |
Provisions | -36 | -58 | -70 | -76 | -76 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 431 | ||||
Total Assets Less Current Liabilities | 8 980 | 20 663 | 24 417 | 15 834 | 19 942 |
Trade Debtors Trade Receivables | 2 244 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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