Sb Food And Catering Limited in Coventry, CV1 5HT

Description

Data updated on: 01-11-2023

Registered as 09065317 10 years ago, Sb Food And Catering Limited is categorised as a Private Limited Company. The business latest mailing address is 159 Cambridge Street, Cambridge Street Coventry. The company's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. 2022-06-30 is the last time account status updates were filed.

At the moment, this specific business has 1 director: Ziaullah G., who was selected to lead the company 10 years ago.

Ziaullah G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 940	12 253

Balance Sheet
Cash Bank In Hand	9 342	25 763
Cash Bank On Hand		25 763	16 266	8 250	33 092	23 641	105 087	146 278	42 425
Current Assets		25 763	19 016	10 225	35 117	24 674	117 327	147 028	43 675
Property Plant Equipment		18 465	17 716	14 762	11 071	8 341	7 983	7 039
Tangible Fixed Assets	23 384	18 465
Total Inventories			2 750	1 975	2 025	750	520	750	1 250
Debtors						283	11 720
Other Debtors							11 720

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 939	12 252
Shareholder Funds	8 940	12 253

Other Financial Data
Accrued Liabilities				140	152			11 600
Accrued Liabilities Deferred Income					6 250	6 250	7 700
Accumulated Depreciation Impairment Property Plant Equipment		13 902	16 812	19 766	23 457	26 187	27 105	28 049	6 445
Average Number Employees During Period			17	16	13	13	12	12	12
Corporation Tax Payable		2 413	595	687	1 056	1 056	4 952	1 997
Creditors		31 975	21 725	7 345	25 558	36 126	112 570	132 557	30 567
Creditors Due Within One Year	23 786	31 975
Increase From Depreciation Charge For Year Property Plant Equipment			2 910	2 954	3 691	2 730	918	944	2 463
Net Current Assets Liabilities	-14 444	-6 212	-2 709	2 880	9 559	-11 452	4 757	14 471	13 108
Number Shares Allotted	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Par Value Share	1	1			1	1	1	1	1
Profit Loss					2 988	-23 741	35 851	8 770	9 174
Property Plant Equipment Gross Cost		32 367	34 528	34 528	34 528	34 528	35 088	4 720	48 088
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	31 178	1 189
Tangible Fixed Assets Cost Or Valuation	31 178	32 367
Tangible Fixed Assets Depreciation	7 794	13 902
Tangible Fixed Assets Depreciation Charged In Period	7 794	6 108
Total Additions Including From Business Combinations Property Plant Equipment			2 161				560		13 000
Total Assets Less Current Liabilities	8 940	12 253	15 007	17 642	20 630	-3 111	12 740	21 510	30 684
Trade Creditors Trade Payables						10 869	49 380	46 500
Dividends Paid							20 000
Recoverable Value-added Tax						283

Company staff

Ziaullah G.

Role: Director

Appointed: 02 June 2014

Latest update: 27 March 2024

People with significant control

Ziaullah G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	02 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sb Food And Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ziaullah G.

People with significant control

Ziaullah G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sb Food And Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ziaullah G.

People with significant control

Ziaullah G.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016