Sb Commercial Properties started in year 2015 as Private Limited Company with registration number 09424566. The Sb Commercial Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nuneaton at 36 Park Street. Postal code: CV13 0LL.
The company has one director. Sharon B., appointed on 5 February 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Park Street |
Office Address2 | Market Bosworth |
Town | Nuneaton |
Post code | CV13 0LL |
Country of origin | United Kingdom |
Registration Number | 09424566 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Sharon B. The abovementioned PSC and has 75,01-100% shares.
Sharon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 332 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 145 | 1 791 | 4 344 | 1 222 | 8 545 | |||
Current Assets | 8 545 | 5 422 | -219 581 | -209 732 | ||||
Net Assets Liabilities | 32 | 4 596 | 13 038 | 14 434 | 24 535 | 23 092 | 39 336 | 54 508 |
Property Plant Equipment | 270 000 | 270 000 | 270 000 | 273 388 | 273 388 | |||
Cash Bank In Hand | 24 145 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 332 | |||||||
Tangible Fixed Assets | 270 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 331 | |||||||
Shareholder Funds | 3 332 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 449 | 1 449 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 388 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 833 | 3 641 | ||||||
Creditors | 294 113 | 267 195 | 261 306 | 260 176 | 257 398 | 250 498 | 14 783 | 11 061 |
Dividend Declared Payable | 3 300 | 2 000 | ||||||
Fixed Assets | 273 388 | 274 668 | 275 149 | 276 750 | ||||
Loans From Directors | 270 000 | 261 701 | 255 302 | 257 761 | 250 472 | |||
Net Current Assets Liabilities | -266 668 | -265 404 | -256 962 | -258 954 | -248 853 | -245 076 | -234 364 | -220 793 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 815 | 813 | ||||||
Other Taxation Social Security Payable | 19 165 | 1 040 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 270 000 | 270 000 | 270 000 | 273 388 | 273 388 | |||
Taxation Social Security Payable | 4 681 | 5 191 | 1 602 | 4 113 | ||||
Total Assets Less Current Liabilities | 24 535 | 29 592 | 40 785 | 55 957 | ||||
Trade Creditors Trade Payables | 813 | 813 | 813 | |||||
Creditors Due Within One Year | 290 813 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 360 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 270 000 | |||||||
Tangible Fixed Assets Disposals | 90 000 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 23rd, April 2024 |
gazette | Free Download (1 page) |
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