S Brothers Limited FARNBOROUGH


Founded in 2014, S Brothers, classified under reg no. 09158876 is an active company. Currently registered at 65 Lynchford Road GU14 6EJ, Farnborough the company has been in the business for 5 years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 2018/08/30.

The firm has one director. Shankar S., appointed on 4 August 2014. There are currently no secretaries appointed. As of 5 December 2019, there were 3 ex directors - Kamala S., Sapan P. and others listed below. There were no ex secretaries.

S Brothers Limited Address / Contact

Office Address 65 Lynchford Road
Town Farnborough
Post code GU14 6EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09158876
Date of Incorporation Mon, 4th Aug 2014
Industry Dormant Company
End of financial Year 30th August
Company age 5 years old
Account next due date Sat, 30th May 2020 (177 days left)
Account last made up date Thu, 30th Aug 2018
Next confirmation statement due date Sat, 24th Oct 2020 (2020-10-24)
Last confirmation statement dated Thu, 10th Oct 2019

Company staff

Shankar S.

Position: Director

Appointed: 04 August 2014

Kamala S.

Position: Director

Appointed: 10 April 2017

Resigned: 06 September 2019

Sapan P.

Position: Director

Appointed: 04 August 2014

Resigned: 25 May 2016

Sanjeev S.

Position: Director

Appointed: 04 August 2014

Resigned: 25 May 2016

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Sanjeev S. This PSC has 25-50% voting rights and has 25-50% shares.

Sanjeev S.

Notified on 4 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-30
Net Worth1002 850  
Balance Sheet
Cash Bank On Hand 5 6414 9855 904
Current Assets10020 17418 98529 244
Debtors 1 033 3 340
Net Assets Liabilities 2 8501 0036 433
Other Debtors   1 403
Property Plant Equipment 2 2191 8441 469
Total Inventories 13 50014 00020 000
Cash Bank In Hand1005 641  
Intangible Fixed Assets 6 937  
Net Assets Liabilities Including Pension Asset Liability1002 850  
Stocks Inventory 13 500  
Tangible Fixed Assets 2 219  
Reserves/Capital
Called Up Share Capital100100  
Profit Loss Account Reserve 2 750  
Shareholder Funds1002 850  
Other
Accrued Liabilities 1 4331 000 
Accumulated Amortisation Impairment Intangible Assets 5631 3132 063
Accumulated Depreciation Impairment Property Plant Equipment 2816561 031
Average Number Employees During Period 444
Creditors 26 48026 01329 717
Fixed Assets 9 1568 0316 906
Increase From Amortisation Charge For Year Intangible Assets  750750
Increase From Depreciation Charge For Year Property Plant Equipment  375375
Intangible Assets 6 9376 1875 437
Intangible Assets Gross Cost 7 5007 5007 500
Net Current Assets Liabilities100-6 306-7 028-473
Number Shares Issued Fully Paid 100100100
Other Creditors 1 200 6 114
Other Inventories 13 50014 00020 000
Par Value Share1111
Property Plant Equipment Gross Cost 2 5002 5002 500
Taxation Social Security Payable 5 1344 1832 524
Trade Creditors Trade Payables 1 5002 068 
Trade Debtors Trade Receivables 1 033 1 937
Creditors Due Within One Year 26 480  
Number Shares Allotted100100  
Share Capital Allotted Called Up Paid100   
Value Shares Allotted100100  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
2019/09/06 - the day director's appointment was terminated
filed on: 6th, September 2019
Free Download (1 page)

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