S&B 2018 Limited is a private limited company situated at The Station House, 15 Station Road, St. Ives PE27 5BH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 2 directors.
Director Boyd G., appointed on 12 January 2018. Director Samuel G., appointed on 12 January 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-01-11 and the date for the subsequent filing is 2024-01-25. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | The Station House |
| Office Address2 | 15 Station Road |
| Town | St. Ives |
| Post code | PE27 5BH |
| Country of origin | United Kingdom |
| Registration Number | 11146596 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2018
Position: Director
Appointed: 12 January 2018
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Samuel G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Boyd G. This PSC owns 25-50% shares.
Samuel G.
| Notified on | 12 January 2018 |
| Nature of control: |
25-50% shares |
Boyd G.
| Notified on | 12 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 590 | 59 143 | 63 666 | 50 042 | 27 329 | 19 098 |
| Current Assets | 104 590 | 104 263 | 106 573 | 111 749 | 75 976 | 31 785 |
| Debtors | 45 120 | 42 907 | 61 707 | 48 647 | 12 687 | |
| Net Assets Liabilities | 187 540 | 187 500 | ||||
| Other Debtors | 42 770 | 41 912 | 61 912 | 50 712 | 12 687 | |
| Property Plant Equipment | 84 196 | 84 196 | 84 196 | 84 196 | 84 196 | 84 196 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 84 196 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
| Capital Reduction Decrease In Equity | 5 | |||||
| Corporation Tax Payable | 1 087 | 1 178 | 1 350 | |||
| Creditors | 1 246 | 959 | 1 004 | 2 092 | 2 497 | 6 249 |
| Dividend Per Share Interim | 273 | 895 | ||||
| Dividends Paid | 85 000 | 42 400 | 51 196 | 41 200 | ||
| Dividends Paid On Shares Interim | 59 686 | 85 000 | ||||
| Net Current Assets Liabilities | 103 344 | 103 304 | 105 569 | 109 657 | 73 479 | 25 536 |
| Nominal Value Allotted Share Capital | 100 | 95 | ||||
| Number Shares Issued Fully Paid | 100 | 95 | ||||
| Other Creditors | 1 | 3 580 | ||||
| Other Taxation Social Security Payable | 45 | 45 | 360 | 360 | ||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 84 965 | 44 665 | 55 284 | 5 022 | ||
| Property Plant Equipment Gross Cost | 84 196 | 84 196 | 84 196 | 84 196 | 84 196 | |
| Taxation Social Security Payable | 137 | |||||
| Total Assets Less Current Liabilities | 187 500 | 189 765 | 193 853 | 157 675 | 109 732 | |
| Trade Creditors Trade Payables | 1 109 | 959 | 959 | 959 | 959 | 959 |
| Trade Debtors Trade Receivables | 2 350 | 995 | -205 | -2 065 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 11th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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