Sb Software Limited in Sheffield, S8 0UH

Description

Data updated on: 01-11-2023

This particular Sb Software Limited company has been operating in this business field for 17 years, as it's been established in 2007. Registered with number 06432271, Sb Software was set up as a Private Limited Company with office in 40 Little London Road, Sheffield S8 0UH. This enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The company's most recent annual accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-08-09.

There seems to be 1 director at the current moment overseeing this company, namely Simon B. who has been performing the director's assignments for 17 years. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Stephen B. as a secretary since the appointment on 2007-11-20.

Simon B. is the individual who controls 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Current Assets	296 926	378 623	252 033	309 198	427 340	240 190	270 423	293 577
Net Assets Liabilities	337 065	402 348	279 237	256 889	233 329	201 893	203 292	219 346
Cash Bank On Hand				129 657	91 392	71 634	99 117	106 499
Debtors				167 111	140 558	160 421	120 177	147 733
Other Debtors				59 185	65 334	110 092	85 790	120 570
Property Plant Equipment				64 355	40 736	131 190	127 250	139 523
Total Inventories				12 430	12 890	8 135	51 129	39 345

Other Financial Data
Average Number Employees During Period			9	9	12	12	12	13
Creditors	76 061	74 529	46 851	116 664	50 000	39 692	29 924	19 912
Fixed Assets	115 377	98 254	74 055	64 353
Net Current Assets Liabilities	221 688	304 094	205 182	192 534	242 593	110 395	105 966	110 456
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	823
Total Assets Less Current Liabilities	337 065	402 348	279 237	256 889	283 329	241 585	233 216	249 979
Accumulated Depreciation Impairment Property Plant Equipment				190 312	122 419	144 941	158 123	171 393
Bank Borrowings Overdrafts					50 000	39 692	29 924	19 912
Future Minimum Lease Payments Under Non-cancellable Operating Leases				44 537	45 428	46 319	53 664	49 992
Increase From Depreciation Charge For Year Property Plant Equipment					27 410	22 522	13 182	13 270
Other Creditors				14 229	12 579	16 583	19 380	19 817
Other Taxation Social Security Payable				38 103	122 313	75 423	126 646	126 540
Property Plant Equipment Gross Cost				254 667	163 155	276 131	285 373	310 916
Provisions For Liabilities Balance Sheet Subtotal								10 721
Total Additions Including From Business Combinations Property Plant Equipment					5 678	112 976	9 242	25 543
Trade Creditors Trade Payables				64 332	49 855	37 789	18 431	36 764
Trade Debtors Trade Receivables				107 926	75 224	50 329	34 387	27 163
Current Asset Investments					182 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					95 303
Disposals Property Plant Equipment					97 190

Company staff

Stephen B.

Role: Secretary

Appointed: 20 November 2007

Latest update: 11 February 2024

Simon B.

Role: Director

Appointed: 20 November 2007

Latest update: 11 February 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Sb Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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