Registered as 04917139 twenty one years ago, S B V Limited is categorised as a Private Limited Company. The official mailing address is 2 Lace Market Square, Nottingham. The enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2018-10-31 is the last time when the company accounts were filed.
S B V Limited
General information
Name:
S B V Ltd
Office Address:
2 Lace Market Square NG1 1PB Nottingham
Number: 04917139
Incorporation date: 2003-10-01
End of financial year: 30 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||||||
| Net Worth | 387 148 | 308 295 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 400 028 | 400 772 | 346 225 | 394 076 | 438 291 | 426 925 | 423 079 | 359 192 |
| Net Assets Liabilities | 412 073 | 418 609 | 391 346 | |||||
| Cash Bank In Hand | 248 315 | 358 356 | 247 158 | 297 815 | 415 645 | 407 612 | ||
| Debtors | 151 713 | 42 416 | 99 067 | 96 261 | 22 646 | 19 313 | ||
| Net Assets Liabilities Including Pension Asset Liability | 387 148 | 308 295 | 336 308 | 367 875 | 420 790 | 411 353 | ||
| Tangible Fixed Assets | 1 990 | 2 475 | 1 856 | 1 654 | 2 891 | 3 602 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 387 048 | 308 195 | 336 208 | 367 775 | 420 690 | 411 253 | ||
| Shareholder Funds | 387 148 | 308 295 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 823 | 1 962 | 1 962 | |||||
| Creditors | 13 631 | 5 475 | 1 322 | |||||
| Fixed Assets | 1 990 | 1 492 | 3 602 | 2 967 | 35 438 | |||
| Net Current Assets Liabilities | 385 443 | 307 024 | 335 633 | 366 552 | 418 477 | 408 471 | 417 604 | 357 870 |
| Total Assets Less Current Liabilities | 387 433 | 364 037 | 337 489 | 368 206 | 421 368 | 412 073 | 420 571 | 393 308 |
| Capital Employed | 363 632 | 336 308 | 367 875 | 420 790 | 411 353 | |||
| Creditors Due Within One Year | 14 585 | 93 748 | 10 592 | 27 524 | 19 814 | 18 454 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 285 | 221 | 1 181 | 331 | 578 | 720 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 244 | 8 554 | 8 554 | 8 903 | 11 104 | 13 016 | ||
| Tangible Fixed Assets Depreciation | 5 254 | 6 079 | 6 698 | 7 249 | 8 213 | 9 414 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 498 | 619 | 551 | 964 | 1 201 | |||
| Tangible Fixed Assets Additions | 349 | 2 201 | 1 912 | |||||
Company staff
Peter H.
Role: Director
Appointed: 30 October 2003
Latest update: 10 November 2023
Kathryn H.
Role: Secretary
Appointed: 01 October 2003
Latest update: 10 November 2023
Christine H.
Role: Director
Appointed: 01 October 2003
Latest update: 10 November 2023
People with significant control
Christine H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 25 September 2020 |
| Confirmation statement last made up date | 14 August 2019 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts 21 June 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 21 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 31 July 2014 | |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 31 July 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Change of registered address from Harkstead House Ludlow Road Little Stretton Church Stretton Shropshire SY6 6RB on 23rd March 2020 to 2 Lace Market Square Nottingham NG1 1PB (AD01)
filed on: 23rd, March 2020
filed on: 23rd, March 2020
address
Free Download
(2 pages)
(2 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Cornwall Council | 1 | £ 2 280.00 | |
| 2011-11-09 | 232360-1299537 | £ 2 280.00 | Aggregate Tax | |
| 2010 | Middlesbrough Council | 3 | £ 6 322.50 | |
| 2010-10-20 | 5201544871 | £ 2 970.00 | Exam & Course Fees | |
| 2010-11-19 | 5201573892 | £ 1 950.00 | Exam & Course Fees | |
| 2010-09-24 | 5201520562 | £ 1 402.50 | Exam & Course Fees |
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