Sb Costs started in year 2014 as Private Limited Company with registration number 09356743. The Sb Costs company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sale at 42 Buckfast Road. Postal code: M33 5GA.
The firm has 2 directors, namely Laura F., Samantha B.. Of them, Samantha B. has been with the company the longest, being appointed on 16 December 2014 and Laura F. has been with the company for the least time - from 29 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Buckfast Road |
Town | Sale |
Post code | M33 5GA |
Country of origin | United Kingdom |
Registration Number | 09356743 |
Date of Incorporation | Tue, 16th Dec 2014 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Samantha B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Laura F. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 19 960 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 185 | 12 647 | 4 830 | |||||
Current Assets | 37 500 | 32 780 | 24 592 | 48 261 | 64 067 | 71 279 | 85 542 | 147 273 |
Debtors | 26 315 | 20 133 | 19 762 | |||||
Net Assets Liabilities | 16 900 | 14 058 | 15 784 | 25 682 | 19 466 | 21 929 | 41 772 | |
Property Plant Equipment | 247 | 567 | 395 | |||||
Cash Bank In Hand | 11 185 | |||||||
Tangible Fixed Assets | 247 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 18 960 | |||||||
Shareholder Funds | 19 960 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 332 | 504 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Creditors | 17 787 | 16 447 | 11 929 | 33 570 | 39 385 | 52 813 | 66 456 | 107 019 |
Depreciation Amortisation Impairment Expense | 93 | |||||||
Fixed Assets | 567 | 395 | 93 | 1 843 | 518 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 172 | ||||||
Net Current Assets Liabilities | 19 713 | 16 333 | 12 663 | 14 691 | 24 682 | 18 466 | 19 086 | 40 254 |
Other Operating Expenses Format2 | 13 145 | 19 682 | ||||||
Profit Loss | 32 610 | 33 561 | ||||||
Property Plant Equipment Gross Cost | 329 | 899 | 899 | |||||
Raw Materials Consumables Used | 13 192 | 15 120 | ||||||
Staff Costs Employee Benefits Expense | 36 000 | 36 000 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 649 | 7 872 | ||||||
Total Assets Less Current Liabilities | 19 960 | 16 900 | 14 058 | 15 784 | 25 682 | 19 466 | 21 929 | 41 772 |
Turnover Revenue | 102 689 | 112 235 | ||||||
Accrued Liabilities | 900 | 945 | ||||||
Corporation Tax Payable | 6 629 | 4 792 | ||||||
Creditors Due Within One Year | 17 787 | |||||||
Number Shares Allotted | 1 000 | |||||||
Other Taxation Social Security Payable | 610 | 603 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 329 | |||||||
Tangible Fixed Assets Cost Or Valuation | 329 | |||||||
Tangible Fixed Assets Depreciation | 82 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 82 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 570 | |||||||
Trade Creditors Trade Payables | 399 | |||||||
Trade Debtors Trade Receivables | 26 315 | 20 133 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/16 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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