Sbg Essex Limited is a private limited company that can be found at Epsilon House West Road, Ransomes Industrial Estate, Ipswich IP3 9FJ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-03, this 4-year-old company is run by 1 director.
Director Gavin S., appointed on 03 December 2019.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was filed on 2022-11-04 and the deadline for the subsequent filing is 2023-11-18. What is more, the accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
Office Address | Epsilon House West Road |
Office Address2 | Ransomes Industrial Estate |
Town | Ipswich |
Post code | IP3 9FJ |
Country of origin | United Kingdom |
Registration Number | 12346091 |
Date of Incorporation | Tue, 3rd Dec 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (169 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Sb Group Holdings Limited from Ipswich, United Kingdom. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Gavin S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sb Group Holdings Limited
Epsilon House West Road Ransomes Industrial Estate, Ipswich, IP3 9FJ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 13274965 |
Notified on | 11 November 2021 |
Nature of control: |
75,01-100% shares |
Gavin S.
Notified on | 3 December 2019 |
Ceased on | 11 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 000 | 79 916 | 22 527 |
Current Assets | 50 000 | 415 330 | 557 314 |
Debtors | 49 000 | 320 374 | 526 393 |
Net Assets Liabilities | -700 | -80 175 | -114 561 |
Other Debtors | 49 000 | 317 651 | 495 948 |
Property Plant Equipment | 337 605 | 281 884 | |
Total Inventories | 15 040 | 8 394 | |
Other | |||
Accrued Liabilities | 250 | 8 631 | 7 105 |
Accumulated Depreciation Impairment Property Plant Equipment | 84 471 | 155 046 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 422 076 | 15 271 | |
Average Number Employees During Period | -1 | 40 | 32 |
Bank Borrowings | 50 000 | 49 167 | 39 167 |
Creditors | 700 | 799 065 | 893 327 |
Financial Liabilities | 560 | 749 898 | 854 160 |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 471 | 70 575 | |
Net Current Assets Liabilities | 49 300 | 381 285 | 496 882 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 810 | 34 | |
Other Inventories | 15 040 | 8 394 | |
Par Value Share | 1 | 1 | |
Prepayments | 2 723 | 5 650 | |
Property Plant Equipment Gross Cost | 421 659 | 436 930 | |
Taxation Social Security Payable | -110 | 13 667 | 34 705 |
Total Assets Less Current Liabilities | 49 860 | 718 890 | 778 766 |
Total Borrowings | 50 000 | 49 167 | 39 167 |
Trade Creditors Trade Payables | 11 747 | 18 588 | |
Trade Debtors Trade Receivables | 24 795 | ||
Director Remuneration | 4 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 23rd, November 2023 |
accounts | Free Download (12 pages) |
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