Founded in 2014, Sb1 Foods, classified under reg no. SC476679 is an active company. Currently registered at 2 Follyburn Place EH54 6BF, Livingston the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Asghar A., appointed on 2 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Follyburn Place |
| Office Address2 | Eliburn |
| Town | Livingston |
| Post code | EH54 6BF |
| Country of origin | United Kingdom |
| Registration Number | SC476679 |
| Date of Incorporation | Fri, 2nd May 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 02 May 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Asghar A. This PSC and has 75,01-100% shares.
Asghar A.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 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 | -7 898 | -10 901 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 689 | 1 960 | |||||||
| Cash Bank On Hand | 1 960 | 1 012 | 746 | 1 022 | 37 235 | 5 957 | 7 445 | 18 767 | |
| Current Assets | 7 339 | 9 285 | 15 187 | 13 999 | 6 847 | 41 375 | 34 833 | 39 692 | 49 127 |
| Debtors | 3 | 25 200 | 28 162 | 24 229 | |||||
| Net Assets Liabilities | -1 029 | 395 | 1 101 | 5 830 | |||||
| Other Debtors | 22 998 | 28 162 | 24 229 | ||||||
| Property Plant Equipment | 7 456 | 5 965 | 9 392 | 7 514 | 7 527 | 5 269 | 7 065 | 5 652 | |
| Stocks Inventory | 6 650 | 7 325 | |||||||
| Tangible Fixed Assets | 9 320 | 7 456 | |||||||
| Total Inventories | 7 325 | 14 175 | 13 250 | 5 825 | 4 140 | 3 676 | 4 085 | 6 131 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -7 998 | -11 001 | |||||||
| Shareholder Funds | -7 898 | -10 901 | |||||||
| Other | |||||||||
| Accrued Liabilities | 3 120 | 3 932 | 888 | 2 448 | 2 532 | 3 147 | 3 632 | 3 684 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 194 | 5 685 | 8 033 | 9 911 | 11 793 | 14 051 | 15 105 | 16 518 | |
| Average Number Employees During Period | 6 | 5 | 8 | 6 | 7 | 7 | 6 | ||
| Corporation Tax Payable | 1 952 | 5 987 | 9 044 | 12 497 | |||||
| Creditors | 27 642 | 30 337 | 48 919 | 33 682 | 49 931 | 30 000 | 29 372 | 28 006 | |
| Creditors Due Within One Year | 24 557 | 27 642 | |||||||
| Dividends Paid | 15 000 | 13 000 | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 491 | 2 348 | 1 878 | 1 882 | 2 258 | 1 054 | 1 413 | ||
| Merchandise | 7 325 | 14 175 | 13 250 | 5 825 | 4 140 | 3 676 | 4 085 | 6 131 | |
| Net Current Assets Liabilities | -17 218 | -18 357 | -15 150 | -34 920 | -26 835 | -8 556 | 25 126 | 23 408 | 28 184 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 44 | 6 | 193 | 567 | 966 | ||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 3 | ||||||||
| Profit Loss | -16 343 | 6 207 | 18 292 | 16 424 | 13 706 | 14 729 | |||
| Property Plant Equipment Gross Cost | 11 650 | 11 650 | 17 425 | 17 425 | 19 320 | 19 320 | 22 170 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 11 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 650 | ||||||||
| Tangible Fixed Assets Depreciation | 2 330 | 4 194 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 330 | 1 864 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 775 | 1 895 | 2 850 | ||||||
| Total Assets Less Current Liabilities | -7 898 | -10 901 | -9 185 | -25 528 | -19 321 | -1 029 | 30 395 | 30 473 | 33 836 |
| Trade Creditors Trade Payables | 10 907 | 13 198 | 33 135 | 7 555 | 19 377 | 380 | 380 | ||
| Recoverable Value-added Tax | 2 202 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-26 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy