S Y B Limited in London, SW17 8QD

Description

Data updated on: 01-11-2023

S Y B Limited is categorised as Private Limited Company, with headquarters in 6 Ritherdon Road in London. The company's located in SW17 8QD. This firm was formed in 1999. The business registered no. is 03766755. This business's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-08-31 is the last time company accounts were filed.

Currently, the directors listed by the following limited company are: Shilpesh P. formally appointed on 1999/05/07 and Yatin P. formally appointed in 1999 in May. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Shilpesh P. as a secretary since May 1999.

Executives who control the firm include: Minita P. has 1/2 or less of voting rights. Shilpesh P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 176 090	1 269 824	2 007 095	2 105 115	2 184 637	2 258 907

Balance Sheet
Cash Bank In Hand			2 421	5 146	5 483	50 388
Cash Bank On Hand						50 388	34 917	9 105	23 410	178 947	1 253	3 663
Current Assets		6 717	7 206	8 889	5 483	50 388	36 576	10 563	176 840	198 438	73 534	40 939
Debtors	8 004	6 717	4 785	3 743			1 659	1 458	153 430	19 491	10 284	11 010
Net Assets Liabilities						2 094 283	2 175 467	2 609 218	3 291 345	4 513 062	4 609 115	4 765 451
Net Assets Liabilities Including Pension Asset Liability	1 176 090	1 269 824	2 007 095	2 105 115	2 184 637	2 258 907
Other Debtors								817	150 613	9 431	5 347	6 073
Property Plant Equipment						1 692
Tangible Fixed Assets	11 453	8 590	6 442	4 831	3 623	1 691
Total Inventories											61 997	26 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	133 045	226 779	291 019	389 039	468 561	542 831
Shareholder Funds	1 176 090	1 269 824	2 007 095	2 105 115	2 184 637	2 258 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 793	76 485
Additions Other Than Through Business Combinations Investment Property Fair Value Model							36 071	54 817	1 134 643	1 667 080	34 825
Bank Borrowings						1 041 779	997 071	952 866	1 435 858	2 552 353
Bank Borrowings Overdrafts								908 158	1 374 986	2 552 353	65	80
Corporation Tax Payable								12 607	8 572		13 829	36 725
Creditors						1 391 779	1 387 363	989 158	1 583 986	2 860 623	2 651 629	2 443 193
Creditors Due After One Year	1 604 576	1 466 848	1 393 978	1 263 882	1 407 480	1 391 779
Creditors Due Within One Year	290 934	355 147	362 118	394 266	218 543	153 404
Fixed Assets	3 063 596	3 085 102	3 755 985	3 754 374	3 805 177	3 753 702	3 788 082
Increase From Depreciation Charge For Year Property Plant Equipment							1 692
Investment Property						3 752 011	3 788 082	3 842 899	4 977 542	8 001 374	8 171 374	8 171 374
Investment Property Fair Value Model						3 752 011	3 788 082	3 842 899	4 977 542	8 001 374	8 171 374
Investments Fixed Assets	49 543	49 543	49 543	49 543	49 543
Net Current Assets Liabilities	-282 930	-348 430	-354 912	-385 377	-213 060	-103 016	-72 353	-95 629	64 200	-165 756	-269 029	-321 129
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									200	200	200	200
Number Shares Issued Specific Share Issue									100
Other Creditors								81 000	209 000	60 000	60 000	138 718
Par Value Share		1	1	1	1	1			1	1	1	1
Profit Loss									682 027	1 221 717	100 053
Property Plant Equipment Gross Cost						76 485
Provisions For Liabilities Balance Sheet Subtotal						164 624	152 899	148 894	166 411	461 933	641 601	641 601
Recoverable Value-added Tax									1 954
Revaluation Reserve	1 042 945	1 042 945	1 715 976	1 715 976	1 715 976	1 715 976
Secured Debts	1 540 978	1 417 035	1 301 323	1 171 227	1 070 409	1 041 779
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 369			52 011
Tangible Fixed Assets Cost Or Valuation	76 485	76 485	76 485	76 485	76 485
Tangible Fixed Assets Depreciation	65 032	67 895	70 043	71 654	72 862	74 794
Tangible Fixed Assets Depreciation Charged In Period		2 863	2 148	1 611	1 208	1 932
Tangible Fixed Assets Increase Decrease From Revaluations			673 031
Total Assets Less Current Liabilities	2 780 666	2 736 672	3 401 073	3 368 997	3 592 117	3 650 686	3 715 729	3 747 270	5 041 742	7 835 618	7 902 345	7 850 245
Trade Debtors Trade Receivables								641	863	10 060	4 937	4 937
Average Number Employees During Period									2	2	2	2
Bank Overdrafts										9 243
Dividends Paid											4 000
Total Borrowings									1 435 858	2 561 596

Company staff

Shilpesh P.

Role: Secretary

Appointed: 07 May 1999

Latest update: 20 April 2024

Shilpesh P.

Role: Director

Appointed: 07 May 1999

Latest update: 20 April 2024

Yatin P.

Role: Director

Appointed: 07 May 1999

Latest update: 20 April 2024

People with significant control

Minita P.

Notified on 7 August 2020

Nature of control:

1/2 or less of voting rights

Shilpesh P.

Notified on 7 May 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22nd May 2015
Annual Accounts 27th April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th April 2016
Annual Accounts 2nd May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2nd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 19th April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19th April 2013
Annual Accounts 11th April 2014
Date Approval Accounts	11th April 2014

S Y B Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpesh P.

Shilpesh P.

Yatin P.

Statutory Managements Limited

Worldform Limited

People with significant control

Minita P.

Shilpesh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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