Sba Ux Limited in Benfleet, SS7 2HQ

Description

Data updated on: 01-11-2023

Sba Ux Limited can be contacted at Benfleet at 41 Bilton Road. You can search for the company by its area code - SS7 2HQ. This company has been operating on the UK market for 12 years. This firm is registered under the number 07937779 and its current state is active. The firm now known as Sba Ux Limited, was previously registered as M. P. James Media. The change has taken place in Wed, 7th Sep 2016. The enterprise's Standard Industrial Classification Code is 90020, that means Support activities to performing arts. Sba Ux Ltd filed its account information for the financial year up to 2023-02-28. The firm's latest confirmation statement was released on 2023-01-02.

Katie J. and Michael J. are registered as the firm's directors and have been managing the firm since 2016.

Michael J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Sba Ux Limited 2016-09-07
M. P. James Media Limited 2012-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		21 473

Balance Sheet
Cash Bank On Hand					29 331	21 574	36 438	30 522	35 581	16 325	15 734	11 828
Current Assets	22 880	22 880	14 451	21 069	29 331					16 325	18 293	17 513
Debtors	2 825	2 825		9 248							2 559	5 685
Net Assets Liabilities					10 550	15 796	19 643	14 825	19 226	303	236	1 265
Other Debtors											2 559	5 685
Property Plant Equipment					2 426	9 512	6 716	6 663	7 298	4 907	3 842	4 398
Cash Bank In Hand	20 055	20 055	14 451	11 821	29 331
Net Assets Liabilities Including Pension Asset Liability	17 179	21 473	4 844	3 263	10 550
Tangible Fixed Assets	1 431	1 431	954	893	2 426

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	17 178	21 472	4 843	3 261	10 548
Shareholder Funds		21 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 883	6 347	9 143	12 077	12 842	15 233	17 785	20 075
Additions Other Than Through Business Combinations Property Plant Equipment						10 550		2 881	3 308		1 487	2 846
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					13 403	11 855	14 896	14 185	14 488	14 067	13 253	11 886
Creditors					21 207	15 290	23 511	22 360	23 653	20 929	21 899	20 646
Increase From Depreciation Charge For Year Property Plant Equipment						3 464	2 796	2 934	2 673	2 391	2 552	2 290
Net Current Assets Liabilities	15 748	20 042	3 890	2 370	8 124	6 284	12 927	8 162	11 928	-4 604	-3 606	-3 133
Other Creditors					932	878	1 851	1 689	1 321	1 217	1 028	1 058
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 908
Other Disposals Property Plant Equipment									1 908
Other Taxation Social Security Payable					6 872	2 557	6 764	6 486	7 844	5 645	7 618	7 702
Property Plant Equipment Gross Cost					5 309	15 859	15 859	18 740	20 140	20 140	21 627	24 473
Capital Employed	17 179		4 844	3 263	10 550
Creditors Due Within One Year	7 132	2 838	10 561	18 699	21 207
Number Shares Allotted				1	1
Number Shares Allotted Increase Decrease During Period				1
Par Value Share			1	1	1
Fixed Assets		1 431
Tangible Fixed Assets Additions		1 908		555	2 846
Tangible Fixed Assets Cost Or Valuation		1 908	1 908	2 463	5 309
Tangible Fixed Assets Depreciation		477	954	1 570	2 883
Tangible Fixed Assets Depreciation Charged In Period		477	477	616	1 313
Total Assets Less Current Liabilities		21 473
Share Capital Allotted Called Up Paid	1		1	1	1
Value Shares Allotted Increase Decrease During Period				1

Company staff

Katie J.

Role: Director

Appointed: 05 September 2016

Latest update: 18 February 2024

Michael J.

Role: Director

Appointed: 06 February 2012

Latest update: 18 February 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 October 2013
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Sba Ux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie J.

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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