Sbm Entertainment started in year 2014 as Private Limited Company with registration number 09321498. The Sbm Entertainment company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 15 Bourdon Street. Postal code: W1K 3PX.
The firm has one director. Samuel B., appointed on 20 November 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Bourdon Street |
Town | London |
Post code | W1K 3PX |
Country of origin | United Kingdom |
Registration Number | 09321498 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Samuel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 2 485 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 122 | 48 514 | 65 707 | 111 907 | 106 464 | 53 293 | 9 135 | |
Current Assets | 3 681 | 11 122 | 50 582 | 148 594 | 204 061 | 165 737 | 117 024 | 33 712 |
Debtors | 2 068 | 82 887 | 92 154 | 59 273 | 63 731 | 24 577 | ||
Net Assets Liabilities | 5 199 | 29 667 | 101 588 | 152 561 | 130 717 | 81 763 | 26 782 | |
Other Debtors | 2 068 | |||||||
Cash Bank In Hand | 3 681 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 485 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 385 | |||||||
Shareholder Funds | 2 485 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 423 | 6 533 | 25 033 | 46 183 | ||||
Creditors | 5 923 | 20 915 | 47 006 | 51 500 | 35 020 | 35 261 | 6 930 | |
Net Current Assets Liabilities | 2 485 | 5 199 | 29 667 | 101 588 | 152 561 | 130 717 | 81 763 | 26 782 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Number Shares Authorised | 100 | 100 | 100 | |||||
Other Creditors | 1 500 | 1 668 | 2 456 | 2 206 | ||||
Other Taxation Social Security Payable | 6 978 | 7 478 | 3 111 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 2 485 | 5 199 | 29 667 | 101 588 | 152 561 | 130 717 | 81 763 | 26 782 |
Trade Creditors Trade Payables | 5 736 | 12 039 | ||||||
Trade Debtors Trade Receivables | 82 887 | 92 154 | ||||||
Advances Credits Directors | 788 | 456 | ||||||
Advances Credits Made In Period Directors | 788 | |||||||
Creditors Due Within One Year | 1 196 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/30 filed on: 30th, August 2023 |
confirmation statement | Free Download (4 pages) |
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