Sb Living started in year 2008 as Private Limited Company with registration number 06737327. The Sb Living company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leeds at 24 St. Michaels Road. Postal code: LS6 3AW.
The firm has one director. Simon B., appointed on 30 October 2008. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Elina B.. There were no ex secretaries.
Office Address | 24 St. Michaels Road |
Town | Leeds |
Post code | LS6 3AW |
Country of origin | United Kingdom |
Registration Number | 06737327 |
Date of Incorporation | Thu, 30th Oct 2008 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Simon B. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. Another one in the persons with significant control register is Elena B. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% shares |
Elena B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 36 957 | 91 985 | 36 220 | 14 610 | 290 270 | 177 937 | 178 265 | 89 114 | 234 897 | ||||
Current Assets | 53 926 | 35 432 | 25 375 | 31 054 | 36 957 | 91 985 | 85 255 | 27 249 | 302 909 | 382 240 | 570 632 | 706 875 | 892 658 |
Debtors | 8 374 | 1 499 | 880 | 49 035 | 12 639 | 12 639 | 204 303 | 392 367 | 617 761 | 657 761 | |||
Net Assets Liabilities | 100 107 | 159 923 | 378 842 | 473 986 | 521 597 | 629 126 | 749 719 | 896 623 | 1 070 606 | ||||
Other Debtors | 49 035 | 12 639 | 12 639 | 1 936 | |||||||||
Property Plant Equipment | 424 877 | 414 180 | 571 708 | 644 752 | 419 173 | 450 531 | 434 999 | 433 933 | 421 302 | ||||
Cash Bank In Hand | 45 552 | 33 933 | 25 375 | 30 174 | 36 957 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 33 882 | 56 286 | 30 962 | 59 479 | 100 107 | ||||||||
Tangible Fixed Assets | 131 028 | 155 436 | 388 496 | 387 968 | 424 877 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 10 | 10 | ||||||||
Profit Loss Account Reserve | 33 881 | 56 285 | 30 961 | 59 469 | 100 097 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 243 | 111 146 | 125 190 | 138 783 | 149 040 | 169 749 | 185 281 | 200 458 | 211 424 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 206 | 12 041 | 86 637 | 250 | 52 067 | 14 111 | 1 335 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 202 367 | 392 367 | 617 761 | 657 761 | |||||||||
Average Number Employees During Period | 14 | 13 | 13 | 14 | 16 | 16 | 20 | 16 | 20 | ||||
Bank Borrowings | 167 749 | 156 606 | 145 422 | 143 298 | 135 484 | 127 197 | 168 501 | 152 008 | 115 908 | ||||
Bank Overdrafts | 1 119 | ||||||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 360 469 | 370 041 | 444 444 | 273 872 | 273 872 | 273 872 | 273 872 | 273 872 | |||||
Corporation Tax Payable | 26 404 | 19 733 | |||||||||||
Creditors | 72 526 | 42 965 | 46 669 | 44 613 | 60 856 | 70 263 | 68 114 | 68 886 | 100 871 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 159 531 | -45 000 | |||||||||||
Income Tax Expense Credit On Components Other Comprehensive Income | -30 310 | 8 549 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 903 | 14 044 | 13 593 | 10 257 | 20 709 | 15 532 | 15 177 | 10 966 | |||||
Net Current Assets Liabilities | -96 452 | 20 194 | 7 134 | -5 751 | -35 569 | 49 020 | 38 586 | -17 364 | 242 053 | 311 977 | 502 518 | 637 989 | 791 787 |
Other Creditors | 17 818 | 1 500 | 1 500 | 1 500 | 1 500 | 1 750 | 1 750 | 1 750 | 1 750 | ||||
Other Disposals Property Plant Equipment | 170 572 | 3 000 | |||||||||||
Other Taxation Social Security Payable | 27 185 | 21 732 | |||||||||||
Property Plant Equipment Gross Cost | 518 120 | 525 326 | 696 898 | 783 535 | 568 213 | 620 280 | 620 280 | 634 391 | 632 726 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 664 | 1 248 | 2 531 | 3 888 | 4 051 | 6 185 | 7 114 | 7 878 | 7 392 | ||||
Taxation Social Security Payable | 41 465 | 45 169 | 43 113 | 59 356 | 68 513 | 66 364 | 67 136 | 99 121 | |||||
Total Assets Less Current Liabilities | 34 576 | 175 630 | 395 630 | 382 217 | 389 308 | 463 200 | 610 294 | 627 388 | 661 226 | 762 508 | 937 517 | 1 071 922 | 1 213 089 |
Total Increase Decrease From Revaluations Property Plant Equipment | 159 531 | -45 000 | |||||||||||
Capital Employed | 33 882 | 56 286 | 30 962 | 59 479 | 100 107 | ||||||||
Creditors Due After One Year | 118 199 | 357 225 | 319 034 | 284 537 | |||||||||
Creditors Due Within One Year | 150 378 | 15 238 | 18 241 | 36 805 | 72 526 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 694 | 1 145 | 7 443 | 3 704 | 4 664 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 27 053 | 269 391 | 27 496 | 58 378 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 135 802 | 162 855 | 432 246 | 459 742 | 518 120 | ||||||||
Tangible Fixed Assets Depreciation | 4 774 | 7 419 | 43 750 | 71 774 | 93 243 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 645 | 36 331 | 28 024 | 21 469 | |||||||||
Value Shares Allotted Increase Decrease During Period | 9 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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