Sbh Services Ltd was dissolved on 2020-10-06.
Sbh Services was a private limited company that was situated at 63 Alexandra Road, Cardiff, CF5 1NT, WALES. Its net worth was estimated to be around 2169 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2015-09-01) was run by 1 director.
Director Stephen H. who was appointed on 01 September 2015.
The company was classified as "banks" (64191).
The last confirmation statement was sent on 2019-09-01 and last time the statutory accounts were sent was on 29 February 2020.
Office Address | 63 Alexandra Road |
Town | Cardiff |
Post code | CF5 1NT |
Country of origin | United Kingdom |
Registration Number | 09755785 |
Date of Incorporation | Tue, 1st Sep 2015 |
Date of Dissolution | Tue, 6th Oct 2020 |
Industry | Banks |
End of financial Year | 29th February |
Company age | 5 years old |
Account next due date | Tue, 30th Nov 2021 |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Tue, 13th Oct 2020 |
Last confirmation statement dated | Sun, 1st Sep 2019 |
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Stephen H.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-02-29 |
Net Worth | 2 169 | |||
Balance Sheet | ||||
Cash Bank In Hand | 4 449 | |||
Cash Bank On Hand | 4 449 | 2 781 | 2 018 | 6 592 |
Current Assets | 8 035 | 8 382 | 5 864 | 9 952 |
Debtors | 3 586 | 5 601 | 3 846 | 3 360 |
Other Debtors | 570 | 570 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 2 168 | |||
Shareholder Funds | 2 169 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 1 755 | 2 047 | ||
Amount Specific Advance Or Credit Made In Period Directors | 49 061 | 43 229 | 47 557 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 47 306 | 44 984 | 49 604 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 4 357 | 3 285 | ||
Creditors | 5 866 | 6 130 | 5 243 | 8 305 |
Creditors Due Within One Year | 5 866 | |||
Dividends Paid | 15 634 | |||
Net Current Assets Liabilities | 2 169 | 2 252 | 621 | 1 647 |
Number Shares Allotted | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Taxation Social Security Payable | -208 | |||
Par Value Share | 0 | 0 | 0 | |
Profit Loss | 14 003 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Total Assets Less Current Liabilities | 2 169 | 2 252 | 621 | 1 647 |
Trade Debtors Trade Receivables | 3 276 | 3 276 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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