Sb Marketing Management Consultancy Limited in Surbiton, KT6 7JZ

Description

Data updated on: 01-11-2023

Sb Marketing Management Consultancy Limited with Companies House Reg No. 08799762 has been on the market for eleven years. The Private Limited Company can be contacted at 24 Hook Rise North, in Surbiton and their post code is KT6 7JZ. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time account status updates were filed.

The directors currently appointed by the firm are as follow: Christopher D. arranged to perform management duties in 2017 in December and Samantha D. arranged to perform management duties eleven years ago. To provide support to the directors, the firm has been utilizing the skillset of Samantha D. as a secretary for the last eleven years.

Samantha D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 872	2 245	-10 268

Balance Sheet
Current Assets	30 085	14 778	3 456	60 895	24 294	126 304	91 436	23 830	88 330
Net Assets Liabilities			10 267	15 436	20 287	74 384	1 046	-18 155	20 400
Cash Bank In Hand	30 085	14 778
Net Assets Liabilities Including Pension Asset Liability	17 872	2 245	-10 268
Tangible Fixed Assets	1 773	887

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 871	2 244
Shareholder Funds	17 872	2 245	-10 268

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						79 598
Average Number Employees During Period						1	1		1
Creditors			14 611	32 220	32 209	69 939	106 240	4 931	35 983
Fixed Assets	1 773	887	887	4 612	28 201	25 021	13 758	10 946	2 606
Net Current Assets Liabilities	16 099	1 358	-11 155	7 926	7 915	56 365	14 804	18 899	52 347
Total Assets Less Current Liabilities	17 872	2 245	-10 268	27 144	20 287	81 386	1 046	29 845	54 953
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5			25 099
Provisions For Liabilities Balance Sheet Subtotal				3 876		4 262
Creditors Due Within One Year	13 991	13 420	14 611
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 659
Tangible Fixed Assets Cost Or Valuation	2 659	2 659
Tangible Fixed Assets Depreciation	886	1 772
Tangible Fixed Assets Depreciation Charged In Period	886	886

Company staff

Christopher D.

Role: Director

Appointed: 01 December 2017

Latest update: 11 April 2024

Samantha D.

Role: Secretary

Appointed: 03 December 2013

Latest update: 11 April 2024

Samantha D.

Role: Director

Appointed: 03 December 2013

Latest update: 11 April 2024

People with significant control

Samantha D.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sb Marketing Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Samantha D.

Samantha D.

Christopher D.

People with significant control

Samantha D.

Accounts Documents

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