Sb Engineering Uk Ltd
4th Floor Cathedral Buildings Dean Street NE1 1PG Newcastle Upon Tyne
Number: 07014101
Incorporation date: 2009-09-09
Dissolution date: 2021-04-07
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 07014101 fifteen years ago, Sb Engineering Uk Limited had been a private limited company until 2021-04-07 - the day it was formally closed. The latest registration address was 4th Floor Cathedral Buildings, Dean Street Newcastle Upon Tyne.
Steven B. was this specific firm's managing director, appointed in 2009.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | ||||
| Net Worth | 13 823 | 20 952 | 22 759 | 23 315 |
| Balance Sheet | ||||
| Cash Bank In Hand | 22 199 | 11 563 | 10 149 | 844 |
| Current Assets | 52 075 | 52 106 | 51 808 | 26 861 |
| Debtors | 29 876 | 40 543 | 26 659 | 14 017 |
| Net Assets Liabilities Including Pension Asset Liability | 13 823 | 20 952 | 22 759 | 23 315 |
| Stocks Inventory | 15 000 | 12 000 | ||
| Tangible Fixed Assets | 32 689 | 25 487 | 12 709 | 6 814 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 13 822 | 20 952 | 22 758 | 23 314 |
| Shareholder Funds | 13 823 | 20 952 | 22 759 | 23 315 |
| Other Financial Data | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |
| Creditors Due Within One Year | 70 941 | 56 641 | 41 759 | 10 361 |
| Fixed Assets | 32 689 | 25 487 | 12 709 | 6 814 |
| Net Current Assets Liabilities | -18 866 | -4 535 | 10 049 | 16 500 |
| Tangible Fixed Assets Additions | 7 092 | 1 532 | ||
| Tangible Fixed Assets Cost Or Valuation | 43 586 | 47 428 | 45 510 | 45 510 |
| Tangible Fixed Assets Depreciation | 10 897 | 21 941 | 32 801 | 38 696 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 857 | 10 860 | 5 895 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 813 | |||
| Tangible Fixed Assets Disposals | 3 250 | 3 450 | ||
| Total Assets Less Current Liabilities | 13 823 | 20 953 | 22 759 | 23 315 |
Role: Director
Appointed: 09 September 2009
Latest update: 9 June 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 23 September 2016 |
| Return last made up date | 09 September 2015 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 19 September 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 29 October 2015 |
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