Founded in 2016, Sbwb, classified under reg no. 10453868 is an active company. Currently registered at Barnfield Lodge CO5 9HP, Essex, Colchester the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Stephen B., Wendy B.. Of them, Stephen B., Wendy B. have been with the company the longest, being appointed on 31 October 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Barnfield Lodge |
Office Address2 | Feering |
Town | Essex, Colchester |
Post code | CO5 9HP |
Country of origin | United Kingdom |
Registration Number | 10453868 |
Date of Incorporation | Mon, 31st Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Stephen B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Wendy B. This PSC owns 25-50% shares.
Stephen B.
Notified on | 31 October 2016 |
Nature of control: |
25-50% shares |
Wendy B.
Notified on | 31 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Current Assets | 216 974 | 255 497 | 224 937 | 146 171 | 55 131 | 39 442 |
Net Assets Liabilities | 161 489 | 236 532 | 223 850 | 142 711 | 49 783 | 34 070 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 500 | -1 600 | -1 600 | -1 600 | -1 600 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 54 692 | 18 594 | 1 860 | 3 748 | 4 736 | |
Depreciation Amortisation Expense | 513 | |||||
Fixed Assets | 207 | 1 129 | 513 | 964 | ||
Net Current Assets Liabilities | 162 282 | 236 903 | 224 937 | 144 311 | 51 383 | 34 706 |
Profit Loss | -13 139 | -12 928 | ||||
Profit Loss On Ordinary Activities Before Tax | -15 991 | -15 855 | ||||
Staff Costs Employee Benefits Expense | 12 367 | 12 784 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 852 | -2 927 | ||||
Total Assets Less Current Liabilities | 162 489 | 238 032 | 225 450 | 144 311 | 51 383 | 35 670 |
Amount Specific Advance Or Credit Directors | 90 000 | 40 000 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 90 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -50 000 | -40 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/30 filed on: 31st, October 2023 |
confirmation statement | Free Download (4 pages) |
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