Sbem Ltd in Shoreham-by-sea, BN43 5HZ

Description

Data updated on: 01-11-2023

Sbem has been offering its services for fourteen years. Registered under 07287228, the company is listed as a Private Limited Company. You may find the headquarters of the firm during its opening hours at the following location: 1-2 Harbour House Harbour Way, BN43 5HZ Shoreham-by-sea. The company known today as Sbem Ltd was known under the name Sally Ball Event Management up till 2017-08-14 then the name was changed. The company's SIC code is 96090 which stands for Other service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/06/17.

Since 2010-06-17, the company has only been overseen by 1 director: Sally B. who has been administering it for fourteen years. Furthermore, the director's assignments are often helped with by a secretary - Michael B., who was appointed by this company on 2011-05-31.

Sally B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sbem Ltd 2017-08-14
Sally Ball Event Management Limited 2010-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 528	61 728	44 792	34 525	13 649

Balance Sheet
Cash Bank In Hand	57 373	92 292	38 122	19 217	18 686
Cash Bank On Hand					18 686	21 204	29 026	58 224	86 498	56 696	30 790	117 287
Current Assets	62 781	112 859	55 922	52 841	33 121	72 388	48 950	101 849	123 983	74 331	64 360	169 062
Debtors	5 408	20 567	1 050	33 624	14 435	51 184	19 924	43 625	37 485	17 635	33 570	51 775
Intangible Fixed Assets	5 400	3 600	1 800
Net Assets Liabilities					13 649	36 917	13 608	54 658	72 980	11 308	11 584	88 349
Net Assets Liabilities Including Pension Asset Liability	33 528	61 728	44 792	34 525	13 649
Other Debtors					1 083	6 066	8 201	6 279	9 817	17 635	1 403	1 496
Property Plant Equipment					1 504	1 786	1 340	1 005	2 637	15 613	12 401	11 259
Stocks Inventory			16 750
Tangible Fixed Assets	1 542	2 349	1 926	2 006	1 504

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	33 527	61 727	44 791	34 524	13 648
Shareholder Funds	33 528	61 728	44 792	34 525	13 649

Other Financial Data
Amount Specific Advance Or Credit Directors					2 836	4 979	6 645	4 722	8 457	9 747
Amount Specific Advance Or Credit Made In Period Directors						16 015	3 789	5 277	9 460	9 747
Amount Specific Advance Or Credit Repaid In Period Directors						8 200	2 123	7 200	5 725	8 457	9 747
Accumulated Amortisation Impairment Intangible Assets					9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					3 110	3 705	4 151	4 486	5 366	8 299	12 376	15 784
Average Number Employees During Period						3	2	2	2	2	2	2
Creditors					20 676	36 901	36 427	48 005	53 139	41 667	32 500	22 556
Creditors Due Within One Year	35 887	56 611	14 471	19 921	20 676
Fixed Assets	6 942	5 949	3 726	2 006	1 504	1 786	1 340	1 005	2 637	15 613	12 401	11 259
Increase From Depreciation Charge For Year Property Plant Equipment						595	446	335	880	2 933	4 077	3 408
Intangible Assets Gross Cost					9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	5 400	7 200	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	26 894	56 248	41 451	32 920	12 445	35 487	12 523	53 844	70 844	37 907	32 223	100 424
Number Shares Allotted		1	1	1	1
Other Creditors					2 939	2 247	2 888	4 468	1 652	425	2 392	776
Other Taxation Social Security Payable					17 737	23 515	13 332	42 275	45 828	27 001	18 915	54 155
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 614	5 491	5 491	5 491	8 003	23 912	24 777	27 043
Provisions						356	255	191	501	545	540	778
Provisions For Liabilities Balance Sheet Subtotal					300	356	255	191	501	545	540	778
Provisions For Liabilities Charges	308	469	385	401	300
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 590
Tangible Fixed Assets Cost Or Valuation	2 056	3 646	3 866	4 614
Tangible Fixed Assets Depreciation	514	1 297	1 940	2 608	3 110
Tangible Fixed Assets Depreciation Charged In Period		783
Total Additions Including From Business Combinations Property Plant Equipment						877			2 512	15 909	865	2 266
Total Assets Less Current Liabilities	33 836	62 197	45 177	34 926	13 949	37 273	13 863	54 849	73 481	53 520	44 624	111 683
Trade Creditors Trade Payables						11 139	20 207	1 262	5 659	665	830	3 059
Trade Debtors Trade Receivables					13 352	45 118	11 723	37 346	27 668		32 167	50 279
Bank Borrowings Overdrafts										41 667	32 500	22 556

Company staff

Michael B.

Role: Secretary

Appointed: 31 May 2011

Latest update: 5 February 2024

Sally B.

Role: Director

Appointed: 17 June 2010

Latest update: 5 February 2024

People with significant control

Sally B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013
Annual Accounts 17 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 June 2014

Sbem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Sally B.

Keepers Accountancy Limited

People with significant control

Sally B.

Accounts Documents

Company filings

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