Sbsm started in year 2012 as Private Limited Company with registration number 08160398. The Sbsm company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 37 Kenver Avenue. Postal code: N12 0PG.
The company has one director. Sean B., appointed on 30 July 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Kenver Avenue |
| Office Address2 | Finchley |
| Town | London |
| Post code | N12 0PG |
| Country of origin | United Kingdom |
| Registration Number | 08160398 |
| Date of Incorporation | Mon, 30th Jul 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2012
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Sean B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 |
| Net Worth | -27 088 | -22 464 | -8 844 | 9 847 | 19 827 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 16 605 | 1 225 | 1 297 | 1 960 | 15 150 | 5 007 | 23 221 | 8 990 | 15 051 | 19 005 |
| Net Assets Liabilities | 19 827 | 19 062 | 9 526 | 49 228 | 108 499 | 124 697 | ||||
| Cash Bank In Hand | 16 605 | 1 225 | 1 297 | 1 960 | 15 150 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -27 088 | -3 957 | -8 844 | 9 847 | 19 827 | |||||
| Tangible Fixed Assets | 1 153 243 | 1 193 002 | 1 174 391 | 1 171 104 | 1 152 962 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -26 500 | -22 465 | -8 849 | 9 846 | 19 826 | |||||
| Shareholder Funds | -27 088 | -22 464 | -8 844 | 9 847 | 19 827 | |||||
| Other | ||||||||||
| Creditors | 8 321 | 6 864 | 4 588 | 33 144 | 46 525 | 31 888 | ||||
| Fixed Assets | 1 153 243 | 1 178 607 | 1 174 391 | 1 171 104 | 1 152 962 | 1 126 003 | 1 099 977 | 2 324 678 | 2 273 367 | 2 223 450 |
| Net Current Assets Liabilities | -1 179 742 | -215 | -5 160 | 520 | 6 829 | 1 857 | 18 633 | 24 154 | 63 115 | 12 883 |
| Total Assets Less Current Liabilities | 1 166 041 | 1 192 787 | 1 169 233 | 1 171 624 | 1 159 791 | 1 124 146 | 1 118 610 | 2 300 523 | 2 211 251 | 2 210 567 |
| Creditors Due After One Year | 1 193 129 | 1 196 744 | 1 178 079 | 1 161 777 | 1 139 964 | |||||
| Creditors Due Within One Year | 3 807 | 1 440 | 6 457 | 1 440 | 8 321 | |||||
| Non-instalment Debts Due After5 Years | 1 196 744 | 1 178 079 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 160 960 | 45 547 | 10 063 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 160 960 | 1 192 112 | 1 192 112 | 1 192 112 | 1 202 175 | |||||
| Tangible Fixed Assets Depreciation | 7 717 | 13 505 | 17 721 | 21 008 | 49 213 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 717 | 5 788 | 4 216 | 3 287 | 28 205 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from July 30, 2023 to July 29, 2023 filed on: 28th, April 2024 |
accounts | Free Download (1 page) |
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