Sb1 Foods Ltd in Livingston, EH54 6BF

Description

Data updated on: 01-11-2023

Sb1 Foods came into being in 2014 as a company enlisted under no SC476679, located at EH54 6BF Livingston at 2 Follyburn Place. This firm has been in business for 10 years and its current status is active. The company's declared SIC number is 56103 : Take-away food shops and mobile food stands. The firm's latest financial reports cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-03-26.

So far, this particular firm has only been guided by 1 managing director: Asghar A. who has been administering it for 10 years.

Asghar A. 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	2015-05-31	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
Net Worth	-7 898	-10 901

Balance Sheet
Cash Bank In Hand	689	1 960
Cash Bank On Hand		1 960	1 012	746	1 022	37 235	5 957	7 445	18 767
Current Assets	7 339	9 285	15 187	13 999	6 847	41 375	34 833	39 692	49 127
Debtors				3			25 200	28 162	24 229
Net Assets Liabilities						-1 029	395	1 101	5 830
Other Debtors							22 998	28 162	24 229
Property Plant Equipment		7 456	5 965	9 392	7 514	7 527	5 269	7 065	5 652
Stocks Inventory	6 650	7 325
Tangible Fixed Assets	9 320	7 456
Total Inventories		7 325	14 175	13 250	5 825	4 140	3 676	4 085	6 131

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 998	-11 001
Shareholder Funds	-7 898	-10 901

Other Financial Data
Accrued Liabilities		3 120	3 932	888	2 448	2 532	3 147	3 632	3 684
Accumulated Depreciation Impairment Property Plant Equipment		4 194	5 685	8 033	9 911	11 793	14 051	15 105	16 518
Average Number Employees During Period			6	5	8	6	7	7	6
Corporation Tax Payable						1 952	5 987	9 044	12 497
Creditors		27 642	30 337	48 919	33 682	49 931	30 000	29 372	28 006
Creditors Due Within One Year	24 557	27 642
Dividends Paid							15 000	13 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 491	2 348	1 878	1 882	2 258	1 054	1 413
Merchandise		7 325	14 175	13 250	5 825	4 140	3 676	4 085	6 131
Net Current Assets Liabilities	-17 218	-18 357	-15 150	-34 920	-26 835	-8 556	25 126	23 408	28 184
Number Shares Allotted	100	100
Other Taxation Social Security Payable				44		6	193	567	966
Par Value Share	1	1
Prepayments				3
Profit Loss				-16 343	6 207	18 292	16 424	13 706	14 729
Property Plant Equipment Gross Cost		11 650	11 650	17 425	17 425	19 320	19 320	22 170
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 650
Tangible Fixed Assets Cost Or Valuation	11 650
Tangible Fixed Assets Depreciation	2 330	4 194
Tangible Fixed Assets Depreciation Charged In Period	2 330	1 864
Total Additions Including From Business Combinations Property Plant Equipment				5 775		1 895		2 850
Total Assets Less Current Liabilities	-7 898	-10 901	-9 185	-25 528	-19 321	-1 029	30 395	30 473	33 836
Trade Creditors Trade Payables		10 907	13 198	33 135	7 555	19 377	380	380
Recoverable Value-added Tax							2 202

Company staff

Asghar A.

Role: Director

Appointed: 02 May 2014

Latest update: 28 January 2024

People with significant control

Asghar A.

Notified on 1 April 2017

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	02 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 June 2016
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sb1 Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asghar A.

People with significant control

Asghar A.

Accounts Documents

Company filings

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