Sb Business Management Services Limited is a private limited company that can be found at Ralls House Parklands Business Park, Forest Road, Denmead, Waterlooville PO7 6XP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-04, this 6-year-old company is run by 1 director.
Director Sven B., appointed on 04 May 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was filed on 2023-05-03 and the date for the subsequent filing is 2024-05-17. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ralls House Parklands Business Park |
| Office Address2 | Forest Road, Denmead |
| Town | Waterlooville |
| Post code | PO7 6XP |
| Country of origin | United Kingdom |
| Registration Number | 11346763 |
| Date of Incorporation | Fri, 4th May 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Sven B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sven B.
| Notified on | 4 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 115 | 8 860 | 32 785 | 86 732 | 74 905 |
| Current Assets | 17 540 | 13 025 | 57 549 | 95 882 | 104 483 |
| Debtors | 4 425 | 4 165 | 24 764 | 9 150 | 29 578 |
| Net Assets Liabilities | 329 | -5 950 | 12 148 | 68 554 | 95 094 |
| Other Debtors | 4 425 | 4 165 | 8 784 | 9 150 | 29 578 |
| Property Plant Equipment | 2 193 | 2 007 | 3 241 | 2 914 | 2 623 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 453 | 655 | 982 | 1 273 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 460 | 1 436 | |||
| Average Number Employees During Period | 0 | 1 | 1 | 1 | |
| Creditors | 19 365 | 20 922 | 48 290 | 29 826 | 11 691 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 186 | 202 | 327 | 291 |
| Issue Equity Instruments | 1 | 101 | |||
| Net Current Assets Liabilities | -1 825 | -7 897 | 9 259 | 66 056 | 92 792 |
| Other Creditors | 16 626 | 20 922 | 35 292 | 6 492 | 3 356 |
| Other Taxation Social Security Payable | 2 739 | 12 998 | 23 334 | 8 335 | |
| Property Plant Equipment Gross Cost | 2 460 | 2 460 | 3 896 | 3 896 | 3 896 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 | 60 | 352 | 416 | 321 |
| Total Assets Less Current Liabilities | 368 | -5 890 | 12 500 | 68 970 | 95 415 |
| Trade Debtors Trade Receivables | 15 980 | ||||
| Amount Specific Advance Or Credit Directors | -1 135 | 28 872 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 51 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 993 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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