Founded in 2015, Southbrook Business Solutions, classified under reg no. 09543471 is an active company. Currently registered at 14 Southbrook Terrace BD7 1AD, Bradford the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Imran M., appointed on 15 April 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Southbrook Terrace |
Town | Bradford |
Post code | BD7 1AD |
Country of origin | United Kingdom |
Registration Number | 09543471 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Imran M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Imran M.
Notified on | 29 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 413 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 6 310 | ||||||
Cash Bank On Hand | 6 310 | 27 354 | 7 004 | 29 551 | 41 955 | 37 077 | 26 811 |
Current Assets | 10 505 | 38 929 | 49 095 | 44 240 | 65 980 | 67 614 | 95 531 |
Debtors | 4 195 | 11 575 | 42 091 | 14 689 | 24 025 | 30 537 | 68 720 |
Other Debtors | 1 600 | 6 600 | 31 711 | 6 189 | 12 825 | 10 537 | 24 787 |
Property Plant Equipment | 643 | 326 | |||||
Tangible Fixed Assets | 643 | ||||||
Net Assets Liabilities | 28 600 | 33 131 | 37 755 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 313 | ||||||
Shareholder Funds | 1 413 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 986 | 14 189 | 11 384 | 23 017 | 29 041 | 198 | 1 653 |
Amount Specific Advance Or Credit Made In Period Directors | 1 465 | 16 762 | 27 520 | 61 347 | 49 350 | 36 000 | 14 732 |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 451 | 29 965 | 24 715 | 72 980 | 55 374 | 7 157 | 16 187 |
Accumulated Depreciation Impairment Property Plant Equipment | 317 | 634 | 960 | 960 | 960 | 960 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 3 | 3 | |
Creditors | 9 735 | 28 775 | 34 882 | 26 331 | 37 380 | 25 000 | 22 673 |
Creditors Due Within One Year | 9 735 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 326 | |||||
Net Current Assets Liabilities | 770 | 10 154 | 14 213 | 17 909 | 28 600 | 58 131 | 60 428 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 2 786 | 15 989 | 13 184 | 24 818 | 31 541 | 2 698 | 4 153 |
Other Taxation Social Security Payable | 410 | 2 646 | 1 819 | 1 513 | 4 901 | 6 255 | 7 529 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 960 | 960 | 960 | 960 | 960 | 960 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 960 | ||||||
Tangible Fixed Assets Cost Or Valuation | 960 | ||||||
Tangible Fixed Assets Depreciation | 317 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 317 | ||||||
Total Assets Less Current Liabilities | 1 413 | 10 480 | 14 213 | 17 909 | 28 600 | 58 131 | 60 428 |
Trade Creditors Trade Payables | 6 539 | 10 140 | 19 879 | 938 | 530 | 23 421 | |
Trade Debtors Trade Receivables | 2 595 | 4 975 | 10 380 | 8 500 | 11 200 | 20 000 | 43 933 |
Advances Credits Directors | 986 | ||||||
Bank Borrowings Overdrafts | 25 000 | 22 673 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-15 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
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