Founded in 2015, S&B Couriers, classified under reg no. 09814507 is an active company. Currently registered at 60 Hillmorton Road CV2 1FU, Coventry the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Bakary M., appointed on 8 October 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Robert B.. There were no ex secretaries.
| Office Address | 60 Hillmorton Road |
| Town | Coventry |
| Post code | CV2 1FU |
| Country of origin | United Kingdom |
| Registration Number | 09814507 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 08 October 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Bakary M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
Bakary M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert B.
| Notified on | 6 April 2016 |
| Ceased on | 22 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2018-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 98 838 | ||||||
| Balance Sheet | |||||||
| Current Assets | 142 127 | 107 275 | 66 176 | 61 186 | 7 722 | 2 239 | 1 |
| Net Assets Liabilities | 99 176 | 72 762 | 45 161 | -9 677 | -56 465 | -82 999 | |
| Cash Bank In Hand | 24 | ||||||
| Debtors | 142 103 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 98 838 | ||||||
| Tangible Fixed Assets | 16 679 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 98 738 | ||||||
| Shareholder Funds | 98 838 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 050 | 2 250 | 2 164 | 2 364 | 2 050 | 1 320 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 40 397 | 30 678 | 27 629 | 18 029 | 59 846 | 67 352 | |
| Fixed Assets | 16 679 | 34 348 | 39 514 | 13 768 | 45 494 | 35 692 | 28 331 |
| Net Current Assets Liabilities | 142 127 | 66 878 | 35 498 | 33 557 | -10 307 | -57 607 | -67 351 |
| Total Assets Less Current Liabilities | 158 806 | 101 226 | 75 012 | 47 325 | 35 187 | -21 915 | -39 020 |
| Creditors Due After One Year | 56 668 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 3 300 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 22 421 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 421 | ||||||
| Tangible Fixed Assets Depreciation | 5 742 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 742 | ||||||
| Amount Specific Advance Or Credit Directors | 34 261 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
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