Sb Compass Limited
Ingram House Meridian Way NR7 0TA Norwich
Number: 08368511
Incorporation date: 2013-01-21
Dissolution date: 2021-09-28
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at Ingram House, Norwich NR7 0TA Sb Compass Ltd was classified as a Private Limited Company with 08368511 registration number. This firm had been set up eleven years ago before was dissolved on 2021-09-28.
Simon B. and Louisa B. were registered as the firm's directors and were running the company from 2013 to 2021.
Simon B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 63 716 | 44 674 | 39 870 | ||||
| Balance Sheet | |||||||
| Current Assets | 93 596 | 75 914 | 54 441 | 21 362 | 2 072 | 12 328 | 11 212 |
| Net Assets Liabilities | 19 652 | 125 | 125 | ||||
| Cash Bank In Hand | 42 283 | 32 119 | 31 061 | ||||
| Debtors | 51 313 | 43 795 | 23 380 | ||||
| Tangible Fixed Assets | 525 | 817 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 63 616 | 44 574 | 39 770 | ||||
| Shareholder Funds | 63 716 | 44 674 | 39 870 | ||||
| Other Financial Data | |||||||
| Creditors | 15 388 | 2 072 | 12 260 | 11 127 | |||
| Fixed Assets | 817 | 362 | 362 | 57 | 40 | ||
| Net Current Assets Liabilities | 63 716 | 44 149 | 39 053 | 19 290 | 19 290 | 68 | 85 |
| Total Assets Less Current Liabilities | 63 716 | 44 674 | 39 870 | 19 652 | 19 652 | 125 | 125 |
| Amount Specific Advance Or Credit Directors | 35 | 35 | 134 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 436 | 419 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 436 | 250 | |||||
| Creditors Due Within One Year | 29 880 | 31 765 | 15 388 | ||||
| Number Shares Allotted | 25 | 25 | 25 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | ||||
| Tangible Fixed Assets Additions | 675 | 689 | |||||
| Tangible Fixed Assets Cost Or Valuation | 675 | 1 364 | |||||
| Tangible Fixed Assets Depreciation | 150 | 547 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 397 | |||||
| Advances Credits Directors | 389 | 35 | 35 | ||||
| Advances Credits Made In Period Directors | 5 370 | 3 206 | |||||
| Advances Credits Repaid In Period Directors | 4 981 | 3 630 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 218 | 68 | |||||
Role: Director
Appointed: 21 January 2013
Latest update: 20 February 2024
Role: Director
Appointed: 21 January 2013
Latest update: 20 February 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 04 February 2022 |
| Confirmation statement last made up date | 21 January 2021 |
| Annual Accounts 17 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 21 January 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 October 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 December 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 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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