S B Couriers (UK) started in year 2014 as Private Limited Company with registration number 09286637. The S B Couriers (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coalville at 65 Swepstone Road. Postal code: LE67 2RE.
There is a single director in the company at the moment - Steven B., appointed on 29 October 2014. In addition, a secretary was appointed - Steven B., appointed on 29 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Swepstone Road |
Office Address2 | Heather |
Town | Coalville |
Post code | LE67 2RE |
Country of origin | United Kingdom |
Registration Number | 09286637 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
Last confirmation statement dated | Sun, 29th Oct 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Steven B. This PSC and has 75,01-100% shares.
Steven B.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 3 308 | 339 | 72 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 363 | 6 585 | 6 174 | 19 742 | 17 383 | 8 183 | 19 796 | 34 294 | 36 458 |
Net Assets Liabilities | 72 | 266 | 112 | 249 | 41 | 2 | 6 | ||
Cash Bank In Hand | 347 | 2 374 | 5 059 | ||||||
Debtors | 6 016 | 4 211 | 1 115 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 308 | 339 | 72 | ||||||
Tangible Fixed Assets | 7 200 | 5 400 | 9 731 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 307 | 338 | 71 | ||||||
Shareholder Funds | 3 308 | 339 | 72 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 15 833 | 49 367 | 30 855 | 22 043 | 30 477 | 42 453 | 42 674 | ||
Fixed Assets | 7 200 | 5 400 | 9 731 | 29 891 | 18 592 | 14 109 | 10 722 | 8 161 | 6 222 |
Net Current Assets Liabilities | -3 892 | -5 061 | -9 659 | 29 625 | 13 472 | 13 860 | 10 681 | 8 159 | 6 216 |
Total Assets Less Current Liabilities | 3 308 | 339 | 72 | 266 | 5 120 | 249 | 41 | 2 | 6 |
Creditors Due Within One Year | 10 255 | 11 646 | 15 833 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 9 600 | 12 975 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 600 | 9 600 | 12 975 | ||||||
Tangible Fixed Assets Depreciation | 2 400 | 4 200 | 3 244 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 400 | 1 800 | 3 244 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 200 | ||||||||
Tangible Fixed Assets Disposals | 9 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-10-31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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