Sba Group Limited in London, E6 6LJ

Description

Data updated on: 25-07-2023

This business was situated in London under the ID 09536506. It was started in 2015. The main office of this company was located at 53 Winsor Terrace . The postal code for this location is E6 6LJ. This firm was officially closed in 2023, which means it had been active for 8 years.

The company was administered by 1 managing director: Dalia A., who was selected to lead the company on 2015-04-10.

Dalia A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 124

Balance Sheet
Cash Bank On Hand	7 958	782	9 249	4 080	8 451	11 322	565
Current Assets	7 958	1 782	14 075	7 680	12 559	11 899	1 280
Debtors		1 000	4 826	3 600	4 108	577	715
Net Assets Liabilities	13 124	8 708	16 783	8 399	7 540	-6 911	-7 451
Other Debtors						577	715
Property Plant Equipment	10 987	8 284	6 213	5 339	631	1 716
Cash Bank In Hand	7 958
Net Assets Liabilities Including Pension Asset Liability	13 124
Tangible Fixed Assets	10 987

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 024
Shareholder Funds	13 124

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities	363	150	300	500	129	193	150
Accumulated Depreciation Impairment Property Plant Equipment	3 591	6 294	8 365	10 348	1 561	2 066	1 083
Additions Other Than Through Business Combinations Property Plant Equipment				1 109		1 590
Average Number Employees During Period	2	1	3	5	4	4	3
Bank Borrowings						20 000	8 580
Bank Borrowings Overdrafts							1
Creditors	5 821	1 358	3 505	4 620	5 650	526	151
Increase From Depreciation Charge For Year Property Plant Equipment		2 703	2 071	1 983	438	505
Loans From Directors			236	443	675	333
Net Current Assets Liabilities	2 137	424	10 570	3 060	6 909	11 373	1 129
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 225		983
Other Disposals Property Plant Equipment					13 495		2 699
Prepayments Accrued Income		1 000	1 526	3 600	4 108
Property Plant Equipment Gross Cost	14 578	14 578	14 578	15 687	2 192	3 782	1 083
Taxation Social Security Payable	5 458	1 208	2 969	3 677	4 846
Total Assets Less Current Liabilities	13 124				7 540	13 089	1 129
Trade Debtors Trade Receivables			3 300
Creditors Due Within One Year	5 821
Fixed Assets	10 987
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 578
Tangible Fixed Assets Cost Or Valuation	14 578
Tangible Fixed Assets Depreciation	3 591
Tangible Fixed Assets Depreciation Charged In Period	3 591

Company staff

Dalia A.

Role: Director

Appointed: 10 April 2015

Latest update: 2 March 2024

People with significant control

Dalia A.

Notified on 10 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sba Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalia A.

People with significant control

Dalia A.

Accounts Documents

Company filings

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