Founded in 2015, Sb Glazing, classified under reg no. 09611536 is an active company. Currently registered at 6b Fernham Road CR7 8JD, Thornton Heath the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Sudhir B., appointed on 28 May 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6b Fernham Road |
Town | Thornton Heath |
Post code | CR7 8JD |
Country of origin | United Kingdom |
Registration Number | 09611536 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Glazing |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Sudhir B. This PSC and has 75,01-100% shares.
Sudhir B.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 34 639 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 42 690 | 11 065 | 4 762 | 23 180 | ||||
Current Assets | 33 257 | 73 348 | 19 741 | 11 003 | 26 241 | 2 006 | 258 | 8 759 |
Debtors | 27 350 | 30 658 | 8 676 | 6 241 | 3 061 | |||
Net Assets Liabilities | 27 534 | 16 970 | -18 863 | -12 537 | 5 653 | 16 919 | 15 717 | 4 071 |
Property Plant Equipment | 3 893 | 2 279 | 665 | |||||
Cash Bank In Hand | 5 907 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 639 | |||||||
Tangible Fixed Assets | 2 845 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 34 539 | |||||||
Shareholder Funds | 34 639 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 614 | 1 614 | ||||||
Administrative Expenses | 89 549 | 49 564 | 28 337 | 47 563 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | |||
Bank Borrowings Overdrafts | 15 000 | 15 000 | ||||||
Cost Sales | 160 524 | 110 691 | 26 223 | 16 067 | ||||
Creditors | 8 568 | 60 271 | 40 883 | 24 205 | 20 588 | 18 925 | 15 975 | 1 179 |
Depreciation Amortisation Impairment Expense | 948 | 1 614 | ||||||
Distribution Costs | 2 671 | 3 842 | 1 917 | 1 150 | ||||
Fixed Assets | 2 845 | 3 893 | 2 279 | 665 | ||||
Gross Profit Loss | 116 514 | 17 646 | 36 580 | 66 903 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 614 | 1 614 | ||||||
Net Current Assets Liabilities | 31 794 | 13 077 | -21 142 | -13 202 | 5 653 | 16 919 | 15 717 | 7 580 |
Operating Profit Loss | 24 294 | -35 760 | 6 326 | 18 190 | ||||
Other Creditors | 42 135 | 25 647 | 23 982 | 5 588 | ||||
Other Operating Expenses Format2 | 14 381 | 21 094 | ||||||
Profit Loss | 34 539 | 24 294 | -35 760 | 6 326 | 18 190 | |||
Profit Loss On Ordinary Activities Before Tax | 24 294 | -35 760 | 6 326 | 18 190 | ||||
Property Plant Equipment Gross Cost | 3 893 | 3 893 | 2 279 | |||||
Raw Materials Consumables Used | 190 431 | 160 524 | ||||||
Staff Costs Employee Benefits Expense | 22 650 | 69 512 | ||||||
Taxation Social Security Payable | 18 136 | 223 | ||||||
Total Assets Less Current Liabilities | 34 639 | 16 970 | -18 863 | -12 537 | 5 653 | 16 919 | 15 717 | 7 580 |
Trade Creditors Trade Payables | 236 | |||||||
Trade Debtors Trade Receivables | 30 658 | 8 676 | 6 241 | 3 061 | ||||
Turnover Revenue | 262 949 | 277 038 | 128 337 | 62 803 | 82 970 | |||
Creditors Due Within One Year | 1 463 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 794 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 794 | |||||||
Tangible Fixed Assets Depreciation | 949 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 949 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 28, 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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