Founded in 2016, Lavabeam, classified under reg no. 10329151 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Monday 20th March 2017 Lavabeam Ltd is no longer carrying the name Sbsic.
Currently there are 2 directors in the the company, namely Suvash B. and Sayeeshwar I.. In addition 2 active secretaries, Suvash B. and Sayeeshwar I. were appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10329151 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Secretary
Appointed: 15 August 2016
Position: Secretary
Appointed: 15 August 2016
Position: Director
Appointed: 15 August 2016
Position: Director
Appointed: 15 August 2016
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Sayeeshwar I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Suvash B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sayeeshwar I.
| Notified on | 15 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suvash B.
| Notified on | 15 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sbsic | March 20, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 126 114 | 355 834 | 260 027 | 212 791 | 416 115 | 525 375 | |
| Current Assets | 126 114 | 476 478 | 548 981 | 652 613 | 582 948 | 817 930 | |
| Debtors | 120 644 | 289 373 | 439 822 | 166 833 | 292 555 | ||
| Net Assets Liabilities | 84 780 | 96 563 | 241 571 | 319 838 | 484 682 | 785 349 | |
| Other Debtors | 58 | 419 | 18 147 | 89 155 | |||
| Property Plant Equipment | 153 | 101 | 50 | 1 620 | |||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accrued Liabilities | 283 | 286 631 | 7 949 | ||||
| Accrued Liabilities Deferred Income | 8 000 | 29 250 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 16 540 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 104 | 155 | 745 | |||
| Acquired Through Business Combinations Intangible Assets | 165 404 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 154 | 2 160 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 537 | ||||||
| Corporation Tax Payable | 56 662 | 14 925 | |||||
| Creditors | 41 331 | 379 915 | 307 982 | 332 875 | 98 316 | 183 065 | |
| Current Tax For Period | 22 886 | -18 143 | 14 925 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 153 | 101 | 50 | 150 484 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -87 012 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 540 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 52 | 51 | 590 | |||
| Intangible Assets | 148 864 | ||||||
| Intangible Assets Gross Cost | 165 404 | ||||||
| Loans From Directors | 58 | ||||||
| Net Current Assets Liabilities | 84 780 | 96 563 | 241 469 | 319 737 | 484 632 | 634 865 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Other Creditors | 58 | 537 | 10 852 | 21 851 | |||
| Other Taxation Social Security Payable | 49 762 | 30 966 | 690 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 205 | 205 | 205 | 2 365 | |||
| Taxation Social Security Payable | 40 993 | 70 374 | 85 337 | 97 605 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 886 | -105 155 | 14 925 | ||||
| Total Assets Less Current Liabilities | 241 571 | 319 838 | 484 682 | 785 349 | |||
| Total Current Tax Expense Credit | 22 886 | -105 155 | 14 925 | ||||
| Trade Creditors Trade Payables | 22 910 | 214 226 | 205 483 | 56 498 | 145 599 | ||
| Trade Debtors Trade Receivables | 120 586 | 288 954 | 439 822 | 148 686 | 203 400 | ||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, February 2024 |
accounts | Free Download (11 pages) |
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