Founded in 2014, Sbs Accountancy And Taxation Services, classified under reg no. 09062805 is an active company. Currently registered at 11 Queen Mary Avenue BN3 6XG, Hove the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Steven S., appointed on 29 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Queen Mary Avenue |
| Town | Hove |
| Post code | BN3 6XG |
| Country of origin | United Kingdom |
| Registration Number | 09062805 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Steven S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Steven S.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-28 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -5 624 | -1 765 | -511 | |||||||
| Balance Sheet | ||||||||||
| Net Assets Liabilities | -511 | 983 | 783 | 3 223 | 4 582 | 4 346 | 4 057 | |||
| Tangible Fixed Assets | 873 | 743 | 743 | 788 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 624 | -1 765 | -511 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 6 | 6 | ||||||||
| Profit Loss Account Reserve | -5 630 | -1 771 | ||||||||
| Shareholder Funds | -5 624 | -1 765 | -511 | |||||||
| Other | ||||||||||
| Creditors | 1 299 | 1 800 | 2 085 | 4 418 | 5 752 | 5 313 | 4 857 | |||
| Depreciation Amortisation Impairment Expense | 138 | 144 | ||||||||
| Fixed Assets | 743 | 743 | 788 | 817 | 1 302 | 1 195 | 1 170 | 967 | 800 | |
| Net Current Assets Liabilities | -6 373 | -2 514 | -1 299 | 1 800 | 2 085 | 4 418 | 5 752 | 5 313 | 4 857 | |
| Other Operating Expenses Format2 | 6 668 | 6 559 | ||||||||
| Profit Loss | 5 254 | 7 522 | ||||||||
| Staff Costs Employee Benefits Expense | 4 000 | 4 000 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 289 | 1 758 | ||||||||
| Total Assets Less Current Liabilities | -5 624 | -1 765 | -511 | 983 | 783 | 3 223 | 4 582 | 4 346 | 4 057 | |
| Turnover Revenue | 17 349 | 19 983 | ||||||||
| Creditors Due Within One Year | 6 373 | 2 514 | 1 299 | |||||||
| Number Shares Allotted | 6 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 6 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 873 | |||||||||
| Tangible Fixed Assets Depreciation | 130 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 | 6 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy