Sb Retail Marketing Solutions Ltd in Tadworth, KT20 6PQ

Description

Data updated on: 01-11-2023

This company known as Sb Retail Marketing Solutions was started on 2012-07-27 as a Private Limited Company. This enterprise's head office can be found at Tadworth on Warren House The Warren, Kingswood. Should you have to contact the firm by post, the postal code is KT20 6PQ. The official registration number for Sb Retail Marketing Solutions Ltd is 08160007. This enterprise's classified under the NACE and SIC code 73110 and has the NACE code: Advertising agencies. Sb Retail Marketing Solutions Limited released its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest confirmation statement was submitted on Thu, 27th Jul 2023.

With regards to this specific limited company, all of director's duties have so far been carried out by Sukhpal B. who was assigned to lead the company in 2012 in July.

Sukhpal B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	10 306	10 415	3 347	92 734

Balance Sheet
Cash Bank In Hand	41 941	89 308	91 607
Cash Bank On Hand				79 266	111 551
Current Assets	41 941	90 808	91 607	114 619	193 587	209 917	325 448
Debtors		1 500	73	35 254	82 036
Other Debtors				5 152	201
Property Plant Equipment				6 768	23 764
Tangible Fixed Assets	1 290	1 366	1 366
Net Assets Liabilities Including Pension Asset Liability			3 347	92 734

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 206	10 315	3 247
Shareholder Funds	10 306	10 415	3 347	92 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 249	12 253
Administrative Expenses	11 331
Average Number Employees During Period					1
Creditors				28 682	59 781	49 348	175 532
Creditors Due Within One Year	32 925	81 759	86 699	25 653
Depreciation Tangible Fixed Assets Expense	322
Fixed Assets			1 366	6 768		1 761	3 881
Increase From Depreciation Charge For Year Property Plant Equipment					9 004
Net Current Assets Liabilities	9 016	9 049	4 981	88 966	133 806	160 569	149 916
Number Shares Allotted	100	100	100
Other Creditors				5 219	15 671
Other Creditors Due Within One Year	20 415
Other Taxation Social Security Payable				23 965	38 003
Par Value Share	1	1	1
Profit Loss For Period	52 206
Profit Loss On Ordinary Activities Before Tax	64 716
Property Plant Equipment Gross Cost				10 017	36 017
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 612	498
Tangible Fixed Assets Cost Or Valuation	1 612	2 110
Tangible Fixed Assets Depreciation	322	744
Tangible Fixed Assets Depreciation Charged In Period	322	422
Taxation Social Security Due Within One Year	12 510
Tax On Profit Or Loss On Ordinary Activities	12 510
Total Additions Including From Business Combinations Property Plant Equipment					26 000
Total Assets Less Current Liabilities	10 306	10 415	6 347	95 734	157 570	162 330	153 797
Total Dividend Payment	42 000
Trade Creditors Trade Payables				-502	6 107
Trade Debtors Trade Receivables				30 102	32 732
Turnover Gross Operating Revenue	76 047
U K Current Corporation Tax	12 510
Accruals Deferred Income			-3 000	-3 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			73

Company staff

Sukhpal B.

Role: Director

Appointed: 27 July 2012

Latest update: 29 February 2024

People with significant control

Sukhpal B.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	27 July 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Sb Retail Marketing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhpal B.

People with significant control

Sukhpal B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sb Retail Marketing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhpal B.

People with significant control

Sukhpal B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015