Sb Norfolk Properties Ltd is a private limited company located at Trust House C/O Isaacs, 5 New Augustus Street, Bradford BD1 5LL. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 2 directors.
Director Binish M., appointed on 19 April 2018. Director Serish M., appointed on 19 April 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-04-18 and the date for the subsequent filing is 2024-05-02. Additionally, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | Trust House C/o Isaacs |
| Office Address2 | 5 New Augustus Street |
| Town | Bradford |
| Post code | BD1 5LL |
| Country of origin | United Kingdom |
| Registration Number | 11318047 |
| Date of Incorporation | Thu, 19th Apr 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2018
Position: Director
Appointed: 19 April 2018
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Binish M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Serish M. This PSC owns 25-50% shares and has 25-50% voting rights.
Binish M.
| Notified on | 19 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Serish M.
| Notified on | 19 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 49 956 | 712 | 645 | 1 790 | |
| Current Assets | 1 000 | 49 956 | 6 367 | 7 351 | 1 092 |
| Debtors | 1 000 | 5 655 | 6 706 | -698 | |
| Net Assets Liabilities | 1 000 | 40 187 | 2 032 | -22 044 | -11 038 |
| Other Debtors | 1 000 | 5 655 | 6 706 | -698 | |
| Property Plant Equipment | 2 578 | 5 142 | 6 348 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 859 | 2 574 | 4 905 | 6 832 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 437 | 4 279 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 235 480 | 627 870 | 677 461 | 667 461 | |
| Creditors | 235 480 | 627 870 | 677 461 | 667 461 | |
| Fixed Assets | 292 578 | 778 680 | 808 097 | 807 530 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 62 411 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 859 | 1 714 | 2 331 | 1 927 | |
| Investment Property | 290 000 | 773 538 | 801 649 | 801 649 | |
| Investment Property Fair Value Model | 290 000 | 773 538 | 801 649 | ||
| Net Current Assets Liabilities | 1 000 | -16 911 | -148 778 | -152 680 | -151 107 |
| Other Creditors | 66 867 | 155 146 | 160 031 | 152 200 | |
| Property Plant Equipment Gross Cost | 3 437 | 7 716 | 11 253 | 12 613 | |
| Total Assets Less Current Liabilities | 1 000 | 275 667 | 629 902 | 655 417 | 656 423 |
| Investments Fixed Assets | 100 | 100 | |||
| Investments In Group Undertakings | 100 | 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 537 | 1 360 | |||
| Trade Creditors Trade Payables | -1 | -1 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 28 111 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||
| Number Shares Allotted | 500 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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