Sb Decorations Uk Limited in Cambridge, CB24 9AD

Description

Data updated on: 01-11-2023

Sb Decorations Uk came into being in 2013 as a company enlisted under no 08501318, located at CB24 9AD Cambridge at C/o Azets, Compass House, Vision Park. It has been in business for eleven years and its current state is active. This business's declared SIC number is 43341 which stands for Painting. The firm's most recent financial reports cover the period up to Saturday 30th April 2022 and the most current annual confirmation statement was submitted on Sunday 23rd April 2023.

At present, the following business is presided over by 1 director: Stephen B., who was appointed in April 2013.

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 945	3 383	1 809

Balance Sheet
Current Assets	9 546	7 500	3 869	10 288	23 224	13 034	27 843	28 474	35 883	53 853
Net Assets Liabilities			3 087	659	341	-3 754	500	100	130	242
Cash Bank In Hand	5 005	3 780
Debtors	246	3 240	2 819
Intangible Fixed Assets	4 750	4 500	4 250
Net Assets Liabilities Including Pension Asset Liability	4 945	3 383	1 809
Stocks Inventory	4 295	480	1 050
Tangible Fixed Assets	1 200	8 540	6 389

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	4 935	3 373	1 799
Shareholder Funds	4 945	3 383	1 809

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors			11 421	12 552	9 683	6 323	2 840	44 188	48 471	29 269
Fixed Assets	5 950	13 040	10 639	17 897	14 348	11 346	8 986	15 814	12 718	24 260
Net Current Assets Liabilities	-765	-7 949	-7 552	-4 686	-4 324	-8 777	-5 646	-15 714	-12 588	5 251
Total Assets Less Current Liabilities	5 185	5 091	3 087	13 211	10 024	2 569	3 340	100	130	29 511
Creditors Due Within One Year	10 311	15 449	11 421
Number Shares Allotted	10	10	10
Provisions For Liabilities Charges	240	1 708	1 278
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250	500
Intangible Fixed Assets Amortisation Charged In Period	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 600	11 417
Tangible Fixed Assets Cost Or Valuation	1 600	11 417	11 417
Tangible Fixed Assets Depreciation	400	2 877	5 028
Tangible Fixed Assets Depreciation Charged In Period	400	2 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		400
Tangible Fixed Assets Disposals		1 600
Amount Specific Advance Or Credit Directors	5 459	861
Value Shares Allotted			1

Company staff

Stephen B.

Role: Director

Appointed: 23 April 2013

Latest update: 2 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 17/10/2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17/10/2016

Sb Decorations Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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