Founded in 2016, Sbm Management Services, classified under reg no. 10327639 is an active company. Currently registered at Berkeley House GU34 1HN, Alton the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Melvyn B., Barry G. and Simon L.. Of them, Melvyn B., Barry G., Simon L. have been with the company the longest, being appointed on 12 August 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Berkeley House |
| Office Address2 | Amery Street |
| Town | Alton |
| Post code | GU34 1HN |
| Country of origin | United Kingdom |
| Registration Number | 10327639 |
| Date of Incorporation | Fri, 12th Aug 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 12 August 2016
Position: Director
Appointed: 12 August 2016
Position: Director
Appointed: 12 August 2016
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Melvyn B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Barry G. This PSC owns 25-50% shares and has 25-50% voting rights.
Melvyn B.
| Notified on | 12 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barry G.
| Notified on | 12 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 200 | 10 379 | 3 340 | 6 703 | ||
| Current Assets | 24 971 | 57 341 | 61 113 | 54 509 | 53 780 | |
| Debtors | 1 438 | 24 971 | 51 141 | 50 734 | 51 169 | 47 077 |
| Other Debtors | 24 971 | 51 141 | 50 734 | 51 169 | 47 077 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 214 | 3 | 5 601 | 5 589 | 3 814 | 192 |
| Amount Specific Advance Or Credit Made In Period Directors | 31 677 | 26 620 | 39 925 | 50 518 | 48 070 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 466 | 21 016 | 39 937 | 52 293 | 52 076 | |
| Amounts Owed By Group Undertakings | 1 438 | |||||
| Amounts Owed To Group Undertakings | 23 961 | 34 400 | 43 756 | 13 831 | 19 395 | |
| Creditors | 1 268 | 24 684 | 57 029 | 60 697 | 53 902 | 50 563 |
| Dividends Paid | 95 594 | 122 425 | ||||
| Net Current Assets Liabilities | 170 | 287 | 312 | 416 | 607 | 3 217 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 49 | 49 | 49 | 49 | 49 | 49 |
| Number Shares Issued Specific Share Issue | 48 | |||||
| Other Creditors | 1 268 | 723 | 720 | 720 | 720 | 1 015 |
| Other Taxation Social Security Payable | 21 909 | 16 221 | 39 350 | 30 153 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 95 664 | 122 542 | ||||
| Total Assets Less Current Liabilities | 170 | 287 | 312 | 416 | 607 | 3 217 |
| Average Number Employees During Period | 3 | |||||
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 9th August 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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