Founded in 2015, Sbs Care, classified under reg no. 09789454 is an active company. Currently registered at 30 Mersey View L22 6QB, Liverpool the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2023.
The firm has 2 directors, namely Anthony S., Samantha S.. Of them, Anthony S., Samantha S. have been with the company the longest, being appointed on 22 September 2015. At the moment there is 1 former director listed by the firm - Mikaela M., who left the firm on 15 June 2022. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 30 Mersey View |
| Office Address2 | Brighton-le-sands |
| Town | Liverpool |
| Post code | L22 6QB |
| Country of origin | United Kingdom |
| Registration Number | 09789454 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (437 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2015
Position: Director
Appointed: 22 September 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Samantha S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Anthony S. This PSC owns 25-50% shares.
Samantha S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anthony S.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 728 | 5 282 | 3 250 | 2 715 | 10 691 | 8 293 | 3 151 | 9 305 |
| Current Assets | 5 282 | 7 198 | 6 919 | 10 691 | 9 013 | 7 071 | 9 305 | |
| Debtors | 3 948 | 4 204 | 720 | 3 920 | ||||
| Net Assets Liabilities | 1 078 | 36 | 77 | 33 | 473 | 66 | 59 | 4 195 |
| Other Debtors | 4 204 | 720 | 3 920 | |||||
| Property Plant Equipment | 1 227 | 1 043 | 887 | 754 | 641 | 545 | 463 | 394 |
| Cash Bank In Hand | 5 728 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 078 | |||||||
| Tangible Fixed Assets | 1 227 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 077 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 216 | 400 | 556 | 689 | 802 | 898 | 980 | 1 049 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 213 | 4 370 | 5 923 | 6 940 | 5 994 | |||
| Creditors | 1 713 | 5 070 | 6 623 | 7 640 | 10 859 | 9 492 | 7 475 | 5 504 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 156 | 133 | 113 | 96 | 82 | 69 | |
| Loans From Directors | 4 165 | 86 | ||||||
| Net Current Assets Liabilities | 4 015 | 212 | 575 | -721 | -168 | -479 | -404 | 3 801 |
| Other Creditors | 500 | 700 | 700 | 700 | 4 165 | |||
| Property Plant Equipment Gross Cost | 1 443 | 1 443 | 1 443 | 1 443 | 1 443 | 1 443 | 1 443 | 1 443 |
| Taxation Social Security Payable | 5 994 | 8 793 | 6 655 | 5 214 | ||||
| Total Assets Less Current Liabilities | 5 242 | 1 255 | 1 462 | 33 | ||||
| Trade Creditors Trade Payables | 700 | 699 | 820 | 204 | ||||
| Trade Debtors Trade Receivables | 3 948 | |||||||
| Capital Employed | 1 078 | |||||||
| Creditors Due After One Year | 4 164 | |||||||
| Creditors Due Within One Year | 1 713 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 443 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 443 | |||||||
| Tangible Fixed Assets Depreciation | 216 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 216 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
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