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Sbm Properties Limited


Founded in 1995, Sbm Properties, classified under reg no. 03103131 is an active company. Currently registered at 6 Bruce Grove N17 6RA, the company has been in the business for 29 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 1995-10-03 Sbm Properties Limited is no longer carrying the name B S M Properties.

At the moment there are 3 directors in the the company, namely Sunil B., Harish B. and Shashikant M.. In addition one secretary - Sunil B. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Sbm Properties Limited Address / Contact

Office Address 6 Bruce Grove
Office Address2 London
Town
Post code N17 6RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03103131
Date of Incorporation Mon, 18th Sep 1995
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 29 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Sunil B.

Position: Secretary

Appointed: 18 September 1995

Sunil B.

Position: Director

Appointed: 18 September 1995

Harish B.

Position: Director

Appointed: 18 September 1995

Shashikant M.

Position: Director

Appointed: 18 September 1995

Theydon Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 September 1995

Resigned: 18 September 1995

Theydon Nominees Limited

Position: Nominee Director

Appointed: 18 September 1995

Resigned: 18 September 1995

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Harish B. The abovementioned PSC and has 25-50% shares.

Harish B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

B S M Properties October 3, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 036 7661 178 801       
Balance Sheet
Cash Bank On Hand  125 276123 08938 26037 455112 972163 135224 545
Current Assets77 86597 317 123 08945 16138 031114 067169 373227 001
Debtors6902 019  6 9015761 0956 2382 456
Net Assets Liabilities  1 322 7501 298 6161 675 6241 739 1781 860 5101 982 8342 106 191
Other Debtors    6 9015761 0956 2382 456
Property Plant Equipment  2 724 5002 502 9952 802 5452 805 5302 805 2062 804 9302 805 890
Cash Bank In Hand77 17595 298       
Net Assets Liabilities Including Pension Asset Liability1 036 7661 178 801       
Tangible Fixed Assets2 725 8522 725 121       
Reserves/Capital
Called Up Share Capital150150       
Profit Loss Account Reserve871 3831 013 418       
Shareholder Funds1 036 7661 178 801       
Other
Instalment Debts Falling Due After5 Years1 107 736959 760       
Secured Debts738 207610 231       
Total Fixed Assets Cost Or Valuation2 741 3912 741 391       
Total Fixed Assets Depreciation15 53916 270       
Total Fixed Assets Depreciation Charge In Period 731       
Accumulated Depreciation Impairment Property Plant Equipment  16 89117 41917 86918 25118 57518 85119 295
Additions Other Than Through Business Combinations Property Plant Equipment     3 367  1 404
Amounts Owed To Other Related Parties Other Than Directors  837 529790 962790 962838 962838 962838 962788 962
Bank Borrowings Overdrafts  122 000128 000128 000120 86361 48413 00013 000
Comprehensive Income Expense  143 949-24 134     
Corporation Tax Payable  37 70944 82718 16914 99728 53628 75828 680
Creditors  1 035 533973 918948 0961 002 707964 453911 974861 463
Current Tax For Period  37 70944 827     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  6 265-6 265     
Deferred Tax Liabilities  6 265      
Depreciation Rate Used For Property Plant Equipment   151515151515
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity  -165 233      
Increase From Depreciation Charge For Year Property Plant Equipment   528450382324276444
Net Current Assets Liabilities-113 350-98 560-910 257-850 829-902 935-964 676-850 386-742 601-634 462
Net Deferred Tax Liability Asset  6 265      
Other Creditors  38 29510 12910 96527 88535 47131 25430 821
Profit Loss  143 949-24 134     
Property Plant Equipment Gross Cost  2 741 3912 520 4142 820 4142 823 7812 823 7812 823 7812 825 185
Taxation Including Deferred Taxation Balance Sheet Subtotal  6 265      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  43 97438 562     
Total Assets Less Current Liabilities2 612 5022 626 5611 814 2431 652 1661 899 6101 840 8541 954 8202 062 3292 171 428
Total Increase Decrease From Revaluations Property Plant Equipment   -220 977300 000    
Creditors Due After One Year Total Noncurrent Liabilities1 575 7361 447 760       
Creditors Due Within One Year Total Current Liabilities191 215195 877       
Fixed Assets2 725 8522 725 121       
Revaluation Reserve165 233165 233       
Tangible Fixed Assets Cost Or Valuation2 741 3912 741 391       
Tangible Fixed Assets Depreciation15 53916 270       
Tangible Fixed Assets Depreciation Charge For Period 731       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 27th, November 2023
Free Download (7 pages)

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