Sb Glazing Ltd in Thornton Heath, CR7 8JD

Description

Data updated on: 01-11-2023

This particular Sb Glazing Ltd business has been operating on the market for 9 years, having started in 2015. Registered under the number 09611536, Sb Glazing was set up as a Private Limited Company located in 6b Fernham Road, Thornton Heath CR7 8JD. This company's declared SIC number is 43342 and has the NACE code: Glazing. The company's latest filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-28.

There seems to be one managing director currently supervising this business, namely Sudhir B. who has been doing the director's assignments since 2015-05-28.

Sudhir 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	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
Net Worth	34 639

Balance Sheet
Cash Bank On Hand		42 690	11 065	4 762	23 180
Current Assets	33 257	73 348	19 741	11 003	26 241	2 006	258	8 759
Debtors	27 350	30 658	8 676	6 241	3 061
Net Assets Liabilities	27 534	16 970	-18 863	-12 537	5 653	16 919	15 717	4 071
Property Plant Equipment		3 893	2 279	665
Cash Bank In Hand	5 907
Net Assets Liabilities Including Pension Asset Liability	34 639
Tangible Fixed Assets	2 845

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	34 539
Shareholder Funds	34 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 614	1 614
Administrative Expenses		89 549	49 564	28 337	47 563
Average Number Employees During Period				2	1	1	1	2
Bank Borrowings Overdrafts			15 000		15 000
Cost Sales		160 524	110 691	26 223	16 067
Creditors	8 568	60 271	40 883	24 205	20 588	18 925	15 975	1 179
Depreciation Amortisation Impairment Expense	948	1 614
Distribution Costs		2 671	3 842	1 917	1 150
Fixed Assets	2 845	3 893	2 279	665
Gross Profit Loss		116 514	17 646	36 580	66 903
Increase From Depreciation Charge For Year Property Plant Equipment			1 614	1 614
Net Current Assets Liabilities	31 794	13 077	-21 142	-13 202	5 653	16 919	15 717	7 580
Operating Profit Loss		24 294	-35 760	6 326	18 190
Other Creditors		42 135	25 647	23 982	5 588
Other Operating Expenses Format2	14 381	21 094
Profit Loss	34 539	24 294	-35 760	6 326	18 190
Profit Loss On Ordinary Activities Before Tax		24 294	-35 760	6 326	18 190
Property Plant Equipment Gross Cost		3 893	3 893	2 279
Raw Materials Consumables Used	190 431	160 524
Staff Costs Employee Benefits Expense	22 650	69 512
Taxation Social Security Payable		18 136		223
Total Assets Less Current Liabilities	34 639	16 970	-18 863	-12 537	5 653	16 919	15 717	7 580
Trade Creditors Trade Payables			236
Trade Debtors Trade Receivables		30 658	8 676	6 241	3 061
Turnover Revenue	262 949	277 038	128 337	62 803	82 970
Creditors Due Within One Year	1 463
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 794
Tangible Fixed Assets Cost Or Valuation	3 794
Tangible Fixed Assets Depreciation	949
Tangible Fixed Assets Depreciation Charged In Period	949

Company staff

Sudhir B.

Role: Director

Appointed: 28 May 2015

Latest update: 15 February 2024

People with significant control

Sudhir B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-28
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
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 2019
End Date For Period Covered By Report	31 May 2020
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 2019
End Date For Period Covered By Report	31 May 2020

Sb Glazing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sudhir B.

People with significant control

Sudhir B.

Accounts Documents

Company filings

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