Founded in 2015, Sb Ventilation, classified under reg no. 09466428 is an active company. Currently registered at 7 Gregorys Way DE56 0HS, Belper the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Sarah B., appointed on 3 March 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Gregorys Way |
Town | Belper |
Post code | DE56 0HS |
Country of origin | United Kingdom |
Registration Number | 09466428 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Sarah B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah B.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Current Assets | 22 612 | 22 612 | 24 169 | 50 137 | 22 596 | 16 136 | 14 212 | 27 073 | 36 521 | 38 612 |
Net Assets Liabilities | 100 | 1 235 | 36 177 | 7 141 | 6 350 | 2 289 | 15 437 | 14 865 | 23 790 | |
Cash Bank In Hand | 13 756 | |||||||||
Debtors | 8 856 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||
Tangible Fixed Assets | 205 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Other | ||||||||||
Version Production Software | 2 021 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 770 | 770 | 770 | 750 | 800 | 800 | 800 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 22 676 | 22 467 | 14 063 | 15 021 | 8 021 | 11 507 | 10 918 | 21 193 | 14 274 | |
Fixed Assets | 205 | 129 | 129 | 97 | 72 | 54 | 255 | 170 | ||
Net Current Assets Liabilities | -64 | -64 | 1 917 | 36 074 | 7 814 | 7 048 | 2 985 | 16 237 | 15 410 | 24 420 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 215 | 239 | 280 | 82 | 82 | 82 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 41 | 41 | 26 | |||||||
Total Assets Less Current Liabilities | 141 | 141 | 2 046 | 36 203 | 7 911 | 7 120 | 3 039 | 16 237 | 15 665 | 24 590 |
Capital Employed | 100 | |||||||||
Creditors Due Within One Year | 22 676 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 41 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 230 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 230 | |||||||||
Tangible Fixed Assets Depreciation | 25 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-23 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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