Founded in 2014, S B West, classified under reg no. 09174217 is an active company. Currently registered at 2.2 Central Point PO3 6FH, Portsmouth the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Sam W., appointed on 13 August 2014. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 2.2 Central Point |
| Office Address2 | Kirpal Road |
| Town | Portsmouth |
| Post code | PO3 6FH |
| Country of origin | United Kingdom |
| Registration Number | 09174217 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (562 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2014
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Sam W. This PSC and has 75,01-100% shares.
Sam W.
| Notified on | 12 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 1 | 410 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 7 942 | ||||||||
| Cash Bank On Hand | 7 942 | 52 757 | 14 523 | 48 359 | 47 451 | 24 748 | 1 170 | |||
| Current Assets | 1 | 11 006 | 57 757 | 14 523 | 50 555 | 50 569 | 28 246 | 1 170 | 556 | 65 |
| Debtors | 33 064 | 5 000 | 2 196 | 3 118 | 3 498 | |||||
| Property Plant Equipment | 32 789 | 24 414 | 16 039 | 7 664 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 409 | |||||||||
| Shareholder Funds | 1 | 410 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 711 | 9 086 | 17 461 | 25 836 | 33 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 10 596 | 5 472 | 6 256 | 872 | 872 | 2 608 | ||||
| Creditors | 10 596 | 5 472 | 5 000 | 39 684 | 39 345 | 51 004 | 75 522 | 72 202 | 72 874 | |
| Creditors Due Within One Year | 10 596 | |||||||||
| Fixed Assets | 7 664 | 33 000 | 33 000 | 33 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 711 | 8 375 | 8 375 | 8 375 | 7 664 | |||||
| Net Current Assets Liabilities | 1 | 30 410 | 52 285 | 9 523 | 10 871 | 11 224 | -22 758 | -74 352 | -71 646 | -72 809 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 33 500 | 33 500 | 33 500 | 33 500 | ||||||
| Recoverable Value-added Tax | 2 196 | 3 118 | 3 498 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 500 | |||||||||
| Total Assets Less Current Liabilities | 1 | 410 | 52 285 | 42 312 | 35 285 | 27 263 | -15 094 | -41 352 | -38 646 | -39 809 |
| Trade Debtors Trade Receivables | 3 064 | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 33 000 | |||||||||
| Bank Borrowings Overdrafts | 50 000 | 46 667 | ||||||||
| Investment Property | 33 000 | |||||||||
| Investment Property Fair Value Model | 33 000 | |||||||||
| Trade Creditors Trade Payables | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2024 filed on: 9th, September 2024 |
accounts | Free Download (5 pages) |
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