S B Refurbishment Ltd
Solent House 107a Alma Road Portswood SO14 6UY Southampton
Number: 06805722
Incorporation date: 2009-01-29
Dissolution date: 2020-11-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06805722 fifteen years ago, S B Refurbishment Limited had been a private limited company until 2020-11-17 - the day it was officially closed. The company's latest mailing address was Solent House 107a Alma Road, Portswood Southampton. The firm was known as Proline Decor until 2009-03-18 then the name got changed.
The company was administered by 1 managing director: Steve B., who was appointed on 2009-01-29.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 500 | 4 220 | 5 736 | -7 252 | -9 048 |
| Balance Sheet | |||||
| Cash Bank In Hand | 240 | 3 015 | 100 | 100 | 171 |
| Current Assets | 11 499 | 14 417 | 13 986 | 14 579 | 5 352 |
| Debtors | 9 764 | 9 402 | 778 | 340 | 4 181 |
| Stocks Inventory | 1 495 | 2 000 | 13 108 | 14 139 | 1 000 |
| Tangible Fixed Assets | 12 151 | 9 899 | 7 423 | 6 251 | 4 687 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 400 | 4 120 | 5 636 | -7 352 | -9 148 |
| Shareholder Funds | 1 500 | 4 220 | 5 736 | -7 252 | -9 048 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 22 150 | 20 096 | 15 673 | 28 082 | 19 087 |
| Net Current Assets Liabilities | -10 651 | -5 679 | -1 687 | -13 503 | -13 735 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 9 550 | 800 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 347 | 19 885 | 19 885 | 20 685 | |
| Tangible Fixed Assets Depreciation | 10 196 | 9 986 | 12 462 | 14 434 | 15 998 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 302 | 2 476 | 1 972 | 1 564 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 512 | ||||
| Tangible Fixed Assets Disposals | 12 012 | ||||
| Total Assets Less Current Liabilities | 1 500 | 4 220 | 5 736 | -7 252 | -9 048 |
Role: Secretary
Appointed: 29 January 2009
Latest update: 23 March 2023
Role: Director
Appointed: 29 January 2009
Latest update: 23 March 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 12 February 2017 |
| Return last made up date | 29 January 2016 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 30 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 30 December 2012 |
| Annual Accounts 28 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 28 December 2013 |
(1 page)