Founded in 2016, S&B Developments (ne), classified under reg no. 10510270 is an active company. Currently registered at 103 Jesmond Park West NE7 7BY, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Seema V., Shashi B.. Of them, Seema V., Shashi B. have been with the company the longest, being appointed on 5 December 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 Jesmond Park West |
| Town | Newcastle Upon Tyne |
| Post code | NE7 7BY |
| Country of origin | United Kingdom |
| Registration Number | 10510270 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2016
Position: Director
Appointed: 05 December 2016
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Shashi B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Seema V. This PSC owns 25-50% shares and has 25-50% voting rights.
Shashi B.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Seema V.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 064 | 213 512 | 22 194 |
| Current Assets | 857 636 | 214 299 | 23 941 |
| Debtors | 1 343 | 787 | 1 747 |
| Net Assets Liabilities | 64 649 | 155 580 | 190 184 |
| Other Debtors | 1 343 | 787 | 1 747 |
| Property Plant Equipment | 647 322 | 1 028 645 | |
| Total Inventories | 845 229 | ||
| Other | |||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 932 | 4 987 | 5 206 |
| Corporation Tax Payable | 3 717 | 21 329 | 24 176 |
| Creditors | 747 529 | 663 290 | 824 746 |
| Fixed Assets | 647 322 | 1 028 645 | |
| Investment Property Fair Value Model | 647 322 | 1 048 645 | |
| Net Current Assets Liabilities | 110 107 | -448 991 | -800 805 |
| Other Creditors | 739 880 | 636 974 | 795 364 |
| Property Plant Equipment Gross Cost | 647 322 | 1 028 645 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 647 322 | 381 323 | |
| Total Assets Less Current Liabilities | 110 107 | 198 331 | 227 840 |
| Advances Credits Directors | 739 880 | 612 879 | 790 879 |
| Advances Credits Made In Period Directors | 136 000 | 178 000 | |
| Advances Credits Repaid In Period Directors | 8 999 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/04 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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