Sb2 Foods Ltd in Livingston, EH54 7EW

Description

Data updated on: 01-11-2023

This enterprise known as Sb2 Foods was created on Wednesday 28th January 2015 as a Private Limited Company. This business's office may be found at Livingston on 38 Westcroft Court, Kirkton. In case you have to contact this firm by mail, its post code is EH54 7EW. The office reg. no. for Sb2 Foods Ltd is SC496158. This business's Standard Industrial Classification Code is 56103 which means Take-away food shops and mobile food stands. The firm's most recent accounts cover the period up to 2018-01-31 and the most recent confirmation statement was submitted on 2019-01-21.

Concerning the following company, all of director's assignments have so far been performed by Naseem A. who was chosen to lead the company in 2015 in January.

Naseem A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	-8 053

Balance Sheet
Cash Bank In Hand	979
Cash Bank On Hand		1 061	701
Current Assets	10 729	12 303	4 093
Debtors		417	417
Intangible Fixed Assets	2 500
Property Plant Equipment		1 939	1 551
Stocks Inventory	9 750
Tangible Fixed Assets	419
Total Inventories		10 825	2 975

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-8 054
Shareholder Funds	-8 053

Other Financial Data
Accrued Liabilities		1 764	2 228
Accumulated Depreciation Impairment Property Plant Equipment	106	591	979
Average Number Employees During Period		3	4
Creditors		31 309	31 873
Creditors Due Within One Year	21 701
Fixed Assets	2 919	4 439	4 051
Increase From Depreciation Charge For Year Property Plant Equipment		485	388
Intangible Assets	2 500	2 500	2 500
Intangible Assets Gross Cost	2 500	2 500
Intangible Fixed Assets Additions	2 500
Intangible Fixed Assets Cost Or Valuation	2 500
Net Current Assets Liabilities	-10 972	-19 006	-27 780
Number Shares Allotted	1
Other Taxation Social Security Payable		84	136
Par Value Share	1
Prepayments		417	417
Property Plant Equipment Gross Cost	525	2 530
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	525
Tangible Fixed Assets Cost Or Valuation	525
Tangible Fixed Assets Depreciation	106
Tangible Fixed Assets Depreciation Charged In Period	106
Total Additions Including From Business Combinations Property Plant Equipment		2 005
Total Assets Less Current Liabilities	-8 053	-14 567	-23 729
Trade Creditors Trade Payables		23 700	23 824

Company staff

Naseem A.

Role: Director

Appointed: 28 January 2015

Latest update: 1 March 2024

People with significant control

Naseem A.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	04 February 2020
Confirmation statement last made up date	21 January 2019

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Sb2 Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem A.

People with significant control

Naseem A.

Accounts Documents

Company filings

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