Sbs Lettings Ltd is a private limited company registered at 4 Edenbridge Way, Sarisbury Green, Southampton SO31 7LS. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 2 directors and 1 secretary.
Director Kevin J., appointed on 13 June 2019. Director Scott S., appointed on 25 April 2018.
As far as secretaries are concerned, we can name: Simon B., appointed on 13 June 2019.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-04-24 and the due date for the subsequent filing is 2024-05-08. What is more, the statutory accounts were filed on 29 April 2022 and the next filing is due on 29 January 2024.
Office Address | 4 Edenbridge Way |
Office Address2 | Sarisbury Green |
Town | Southampton |
Post code | SO31 7LS |
Country of origin | United Kingdom |
Registration Number | 11328196 |
Date of Incorporation | Wed, 25th Apr 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 29th April |
Company age | 6 years old |
Account next due date | Mon, 29th Jan 2024 (91 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is Kevin J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Scott S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Simon B., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin J.
Notified on | 13 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott S.
Notified on | 25 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon B.
Notified on | 25 April 2018 |
Ceased on | 13 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 161 016 | 177 769 | 67 636 | 42 073 | 49 925 |
Current Assets | 161 016 | 165 619 | 68 698 | 43 135 | 51 337 |
Debtors | -12 150 | 1 062 | 1 062 | 1 412 | |
Net Assets Liabilities | -3 479 | 184 965 | 373 399 | 342 449 | 327 130 |
Other Debtors | 1 062 | 1 062 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 200 | 5 575 | 1 058 | 1 189 | 1 192 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 701 410 | 941 396 | 560 786 | 53 927 | |
Bank Borrowings Overdrafts | 375 950 | -64 | 49 912 | 45 372 | 5 349 |
Creditors | 865 905 | 617 824 | 598 924 | 186 445 | 175 047 |
Deferred Tax Liabilities | 51 031 | 98 336 | 85 781 | ||
Fixed Assets | 701 410 | 1 911 390 | 2 703 999 | 2 708 999 | 2 708 999 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 268 584 | 231 823 | -48 927 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 51 031 | 47 305 | -12 555 | ||
Investment Property | 701 410 | 1 911 390 | 2 703 999 | 2 708 999 | 2 708 999 |
Investment Property Fair Value Model | 701 410 | 1 911 390 | 2 703 999 | 2 708 999 | 2 708 999 |
Loans From Directors | 338 515 | 363 375 | 447 954 | 39 885 | 121 572 |
Net Current Assets Liabilities | -704 889 | -452 205 | -530 226 | -143 310 | -123 710 |
Other Creditors | 240 | -1 062 | 46 925 | ||
Other Remaining Borrowings | 150 000 | 250 000 | 100 000 | 100 000 | |
Prepayments Accrued Income | 1 412 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -51 031 | -98 336 | -85 781 | -85 781 | |
Taxation Social Security Payable | 9 | ||||
Total Assets Less Current Liabilities | -3 479 | 235 996 | 2 173 773 | 2 565 689 | 2 585 289 |
Total Borrowings | 375 950 | 1 223 189 | 1 702 038 | 2 137 459 | 2 137 459 |
Trade Debtors Trade Receivables | -12 150 | ||||
Advances Credits Made In Period Directors | 1 616 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 24, 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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