S & B Asset Management Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

Started with Reg No. 05528695 nineteen years ago, S & B Asset Management Limited was set up as a Private Limited Company. Its current office address is 925 Finchley Road, London. The enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. Its latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-08-23.

According to the official data, the company is managed by one managing director: Siraz M., who was appointed in 2005.

Siraz M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 617	49 869	70 330	18 064	146 400

Balance Sheet
Cash Bank On Hand						5 835	5 552	4 064	5 887	4 945	6 758	6 646
Current Assets	10 499	11 762	10 472	9 604	3 329	25 715	25 432	23 944	25 767	24 825	6 758	6 646
Debtors						19 880	19 880	19 880	19 880	19 880
Net Assets Liabilities						128 317	119 423	112 817	101 079	97 371	75 132	83 789
Property Plant Equipment						1 225 577	1 225 760	1 224 171	1 224 426	1 224 618	1 224 078	1 224 078
Cash Bank In Hand	10 499	11 762	10 472	9 604	3 329
Net Assets Liabilities Including Pension Asset Liability	22 617	49 869	70 330	78 064	146 400
Tangible Fixed Assets	1 887 987	1 888 896	1 888 327	1 543 109	1 224 422

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 615	49 867	70 328	18 062	146 398
Shareholder Funds	22 617	49 869	70 330	18 064	146 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 678	26 859	28 633	29 072	29 958	30 498	30 498
Average Number Employees During Period						1	1	1		2	2	2
Creditors						47 776	53 601	54 133	63 437	64 909	65 428	54 549
Depreciation Rate Used For Property Plant Equipment							50	50	50	50	50	50
Fixed Assets	1 887 987	1 888 896	1 888 327	1 543 109	1 224 422	1 225 577	1 225 760	1 224 171	1 224 426	1 224 618	1 224 078	1 224 078
Increase From Depreciation Charge For Year Property Plant Equipment							3 181	1 774	438	886	540
Investment Property Fair Value Model							1 224 078		1 224 078	1 224 078
Net Current Assets Liabilities	4 660	2 906	1 466	600	-5 719	-22 061	-28 169	-30 189	-37 670	-40 084	-58 670	-47 903
Property Plant Equipment Gross Cost						1 249 255	1 252 620	1 252 804	1 253 497	1 254 576	1 254 576	1 254 576
Total Additions Including From Business Combinations Property Plant Equipment									693	1 079
Total Assets Less Current Liabilities	1 892 647	1 891 802	1 889 793	1 543 709	1 218 703	1 203 516	1 197 591	1 193 982	1 186 756	1 184 534	1 165 408	1 176 175
Creditors Due After One Year	1 870 030	1 841 933	1 819 463	1 525 645	1 072 303
Creditors Due Within One Year	5 839	8 856	9 006	9 004	9 048
Instalment Debts Due After5 Years	1 870 030	1 841 933	1 634 223	1 335 262	1 072 303
Non-instalment Debts Due After5 Years		1 841 933	1 818 463
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Secured Debts	1 629 498	1 630 680	1 634 223	1 335 262	1 072 303
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 591	1 454	352	688
Tangible Fixed Assets Cost Or Valuation	1 916 589	1 919 181	1 920 635	1 576 320	1 246 257
Tangible Fixed Assets Depreciation	28 602	30 284	32 308	33 211	21 835
Tangible Fixed Assets Depreciation Charged In Period		1 682	2 023	903	519
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 895
Tangible Fixed Assets Disposals				344 667	330 751

Company staff

Siraz M.

Role: Director

Appointed: 05 August 2005

Latest update: 13 May 2024

People with significant control

Siraz M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

S & B Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siraz M.

Bilkis M.

People with significant control

Siraz M.

Accounts Documents

Company filings

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