Sanbol Limited in Edgware, HA8 7TT

Description

Data updated on: 01-11-2023

The moment this firm was registered is 2005-08-30. Established under number 05548349, this firm is considered a Private Limited Company. You may visit the office of this firm during office hours under the following address: Elizabeth House 8th Floor 54 -58 High Street, HA8 7TT Edgware. The enterprise's registered with SIC code 47730 which stands for Dispensing chemist in specialised stores. Its most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-08-30.

According to the official data, this limited company is controlled by a solitary managing director: James F., who was arranged to perform management duties in August 2005.

James F. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	92 658	65 977

Balance Sheet
Current Assets	179 173	124 899	117 967	111 731	149 012	176 334	165 635	162 138	136 991	173 441	130 573	84 310
Net Assets Liabilities					75 008	72 051	71 175	130 784	83 532	109 017	87 401	70 435
Cash Bank In Hand	71 019	27 253	34 741	25 832	38 738
Debtors	72 220	61 536	52 323	44 411	66 518
Net Assets Liabilities Including Pension Asset Liability	92 658	65 977	77 031	63 964	75 008
Stocks Inventory	35 934	36 110	30 903	41 488	43 756
Tangible Fixed Assets	98 962	94 993	111 930	103 696	201 235

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	92 648	65 967	77 021	63 954	74 998
Shareholder Funds	92 658	65 977

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							12 373			2 790	11 229	13 066
Average Number Employees During Period								3	3	3	3	3
Creditors					149 470	181 341	173 581	139 237	169 277	135 256	127 876	125 461
Fixed Assets	98 962	94 993			201 235	212 250	210 761	380 390	380 417	380 250	381 140	380 823
Net Current Assets Liabilities	42 960	16 459	11 893	-921	-458	-5 007	-20 319	22 901	-32 286	38 185	2 697	-41 151
Total Assets Less Current Liabilities	141 922	111 452	123 823	102 775	200 777	207 243	190 442	403 291	348 131	418 435	383 837	339 672
Capital Employed		65 977	77 031	63 964	75 008
Creditors Due After One Year	49 264	45 475	46 792	38 811	125 769
Creditors Due Within One Year	136 213	108 440	106 074	112 652	149 470
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Tangible Fixed Assets Additions		190	23 494		113 564
Tangible Fixed Assets Cost Or Valuation	120 087	120 277	143 771	143 771	233 841
Tangible Fixed Assets Depreciation	21 125	25 284	31 841	40 075	32 606
Tangible Fixed Assets Depreciation Charged In Period		4 159	6 557	8 234	1 831
Share Capital Allotted Called Up Paid		10	10	10	10

Company staff

James F.

Role: Director

Appointed: 30 August 2005

Latest update: 7 February 2024

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 27 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	27 September 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014

Sanbol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Abolarinwa F.

People with significant control

James F.

Accounts Documents

Company filings

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