Sbqs Services Limited is a private limited company registered at 3 - 5 London Road, Rainham, Gillingham ME8 7RG. Incorporated on 2018-11-19, this 5-year-old company is run by 1 director.
Director Samuel B., appointed on 19 November 2018.
The company is officially categorised as "quantity surveying activities" (SIC code: 74902).
The last confirmation statement was sent on 2022-11-17 and the deadline for the following filing is 2023-12-01. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 3 - 5 London Road |
Office Address2 | Rainham |
Town | Gillingham |
Post code | ME8 7RG |
Country of origin | United Kingdom |
Registration Number | 11684511 |
Date of Incorporation | Mon, 19th Nov 2018 |
Industry | Quantity surveying activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Samuel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel B.
Notified on | 19 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Debtors | 18 622 | 27 786 | 28 629 | 1 195 |
Other Debtors | 16 582 | 24 816 | 28 629 | 1 195 |
Property Plant Equipment | 502 | 255 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 16 582 | 24 817 | 28 629 | 1 195 |
Amount Specific Advance Or Credit Made In Period Directors | 16 878 | 24 817 | 51 178 | 29 178 |
Amount Specific Advance Or Credit Repaid In Period Directors | 296 | 16 582 | 47 366 | 56 612 |
Accumulated Depreciation Impairment Property Plant Equipment | 248 | 495 | 750 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 979 | 963 | 319 | 988 |
Bank Overdrafts | 979 | 963 | 319 | 988 |
Creditors | 18 260 | 27 855 | 26 073 | 1 588 |
Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 247 | 255 | |
Net Current Assets Liabilities | 362 | -69 | 2 556 | -393 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 1 000 | 1 200 | 2 220 | 600 |
Other Taxation Social Security Payable | 16 281 | 25 692 | 23 534 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | |
Total Additions Including From Business Combinations Property Plant Equipment | 750 | |||
Total Assets Less Current Liabilities | 864 | 186 | 2 556 | -393 |
Trade Debtors Trade Receivables | 2 040 | 2 970 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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