Sb Amersham Limited in Amersham, HP6 5BD

Description

Data updated on: 01-11-2023

Sb Amersham has been operating in this business field for at least eight years. Established under 10363770, the firm is listed as a Private Limited Company. You may find the main office of this company during business hours under the following location: 17 Hill Avenue, HP6 5BD Amersham. The company's SIC and NACE codes are 56101, that means Licensed restaurants. 2022-09-30 is the last time account status updates were reported.

There seems to be a single managing director at the moment leading the business, specifically Laith A. who has been doing the director's obligations for eight years. The following business had been presided over by Sharif R. up until 2019.

Laith A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	22	7 063	16 919	83 203	125 088
Current Assets	9 573	12 263	29 853	121 318	163 660	160 293
Debtors	350	3 500	11 234	36 415	36 872
Net Assets Liabilities	4 336	3 087	15 743	48 962	128 076	112 083
Other Debtors		3 500	3 500	3 500	3 500
Property Plant Equipment	43 451	81 009	73 055	57 970	81 672
Total Inventories	1 500	1 700	1 700	1 700	1 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		31 163	57 217	86 014	118 822
Additions Other Than Through Business Combinations Property Plant Equipment		59 992	18 100	13 712	56 510
Average Number Employees During Period		9	9	9	9	12
Bank Borrowings				50 000	87 843
Creditors	9 355	19 038	24 997	44 520	25 195	27 348
Fixed Assets					81 672	50 400
Increase From Depreciation Charge For Year Property Plant Equipment		22 434	26 054	28 797	32 808
Net Current Assets Liabilities	218	-6 778	4 856	76 798	138 465	137 445
Other Creditors	39 333	71 144	7 848	3 848	6 546
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 500
Property Plant Equipment Gross Cost		112 172	130 272	143 984	200 494
Taxation Social Security Payable	8 248	15 501	16 777	40 041	18 649
Total Assets Less Current Liabilities	43 669	74 234	77 911	134 768	220 137	187 845
Trade Creditors Trade Payables	1 107	3 540	372	631
Trade Debtors Trade Receivables					2 792

Company staff

Laith A.

Role: Director

Appointed: 07 September 2016

Latest update: 1 April 2024

People with significant control

Laith A.

Notified on 24 April 2019

Nature of control:

over 3/4 of shares

Sharif R.

Notified on 28 September 2018

Ceased on 24 April 2019

Nature of control:

over 3/4 of shares

Laith A.

Notified on 7 September 2016

Ceased on 28 September 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Sb Amersham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laith A.

Sharif R.

People with significant control

Laith A.

Sharif R.

Laith A.

Accounts Documents

Company filings

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