Sb Figures Ltd in Herne Bay, CT6 6TH

Description

Data updated on: 01-11-2023

04758872 is the reg. no. for Sb Figures Ltd. The company was registered as a Private Limited Company on 2003/05/09. The company has existed on the British market for the last twenty one years. This firm may be contacted at 3 Tomay Cottages May Street in Herne Bay. The headquarters' postal code assigned to this location is CT6 6TH. The enterprise's classified under the NACE and SIC code 69202, that means Bookkeeping activities. The business latest filed accounts documents cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-09.

Since 2003/05/22, this particular company has only been overseen by 1 managing director: Sarah B. who has been supervising it for 21 years.

Sarah B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	802	9 178	7 360	5 136	4 941	3 424

Balance Sheet
Cash Bank In Hand	274	1 283	2 276	1 854	3 581	3 538
Current Assets	2 527	11 085	8 448	6 475	6 003	7 356	6 616	13 227	9 223	7 082	21 979	22 674	17 941
Debtors	2 253	9 802	6 172	4 621	2 422	3 818
Net Assets Liabilities Including Pension Asset Liability	802	9 178	7 360	5 136	4 940	3 424
Tangible Fixed Assets	529	1 843	1 246	815	1 212	618

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	801	9 177	7 359	5 135	4 940	3 423
Shareholder Funds	802	9 178	7 360	5 136	4 941	3 424

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						4 427	5 256	8 465	5 091	2 891	4 972	3 538	5 497
Creditors Due Within One Year	2 254	3 381	2 085	1 991	2 093	4 426
Fixed Assets						618	1 018	702	397	217	381	243	106
Net Current Assets Liabilities	273	7 704	6 363	4 484	3 911	2 929	1 360	4 762	4 132	4 191	17 007	19 136	12 444
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		369	249	163	182	124
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 052	4 668	4 668	4 668	5 766
Tangible Fixed Assets Depreciation	2 523	2 825	3 422	3 853	4 554	5 148
Tangible Fixed Assets Depreciation Charged In Period						594
Total Assets Less Current Liabilities	802	9 547	7 609	5 299	5 123	3 548	2 378	5 464	4 529	4 408	17 388	19 379	12 550

Company staff

Sarah B.

Role: Director

Appointed: 22 May 2003

Latest update: 19 April 2024

Paul S.

Role: Secretary

Appointed: 22 May 2003

Resigned: 09 May 2010

Latest update: 19 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 09 May 2003

Resigned: 22 May 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 19 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 09 May 2003

Resigned: 22 May 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 19 April 2024

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 January 2013
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 October 2013

Sb Figures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Paul S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016