Sbd Apparel Limited in Rotherham, S60 5FX

Description

Data updated on: 01-11-2023

Sbd Apparel started its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08452350. This company has been operating for eleven years and the present status is active. The company's registered office is situated in Rotherham at Unit 2B Lanchester Way. Anyone can also find the company by the area code : S60 5FX. The enterprise's declared SIC number is 14190 and their NACE code stands for Manufacture of other wearing apparel and accessories n.e.c.. The business most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Friday 31st March 2023.

The enterprise has four trademarks, all are still protected by law. The first trademark was submitted in 2014.

For this specific company, all of director's obligations have so far been performed by Benjamin B. who was designated to this position on 2013-03-19. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Benjamin B. as a secretary since March 2013.

Trade marks

Trademark UK00003070819

Trademark image:	-
Trademark name:	SBD
Status:	Application Published
Filing date:	2014-09-02
Owner name:	SBD Apparel Limited
Owner address:	30 Ionian Building, 45 Narrow Street, LONDON, United Kingdom, E14 8DW

Trademark UK00003070819

Trademark image:	-
Trademark name:	SBD
Status:	Application Published
Filing date:	2014-09-02
Owner name:	SBD Apparel Limited
Owner address:	30 Ionian Building, 45 Narrow Street, LONDON, United Kingdom, E14 8DW

Trademark UK00003070819

Trademark image:	-
Trademark name:	SBD
Status:	Application Published
Filing date:	2014-09-02
Owner name:	SBD Apparel Limited
Owner address:	30 Ionian Building, 45 Narrow Street, LONDON, United Kingdom, E14 8DW

Trademark UK00003070819

Trademark image:	-
Trademark name:	SBD
Status:	Application Published
Filing date:	2014-09-02
Owner name:	SBD Apparel Limited
Owner address:	30 Ionian Building, 45 Narrow Street, LONDON, United Kingdom, E14 8DW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 881	118 970	382 930

Balance Sheet
Cash Bank On Hand				353 040	1 305 813	667 257	456 391	426 427	361 805	196 137
Current Assets	80 986	179 814	460 117	879 652	1 761 266	1 950 937	2 595 913	5 809 581	7 419 038	9 647 993
Debtors	16 201	50 743	107 479	43 615	147 860	955 849	1 511 354	3 430 889	4 787 713	5 975 120
Net Assets Liabilities				834 217	719 280	1 634 644	2 222 423	3 216 575	5 137 064	7 137 048
Other Debtors					91 547	133 989	267 595	218 425	134 055	211 573
Property Plant Equipment				137 345	116 886	98 595	63 947	29 075	43 291	832 178
Total Inventories				482 997	307 593	327 831	628 168	1 952 265	2 269 520
Cash Bank In Hand	48 055	68 798	94 283
Net Assets Liabilities Including Pension Asset Liability	1 881	118 970	382 930
Stocks Inventory	16 730	60 273	258 355
Tangible Fixed Assets		14 970	12 057

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	881	117 970	381 930
Shareholder Funds	1 881	118 970	382 930

Other Financial Data
Audit Fees Expenses									13 650	17 000
Accrued Liabilities Deferred Income									160 969	623 330
Accumulated Depreciation Impairment Property Plant Equipment				43 952	84 161	129 850	173 622	221 516	236 493	259 508
Additions Other Than Through Business Combinations Property Plant Equipment										276 115
Administrative Expenses									2 114 765	3 495 076
Amounts Owed By Group Undertakings									4 281 391	4 908 880
Amounts Owed By Related Parties						661 171	1 044 694	2 935 202	4 281 391
Amounts Owed To Group Undertakings					780 000				53 308	476 171
Average Number Employees During Period						13	22	28	29	36
Bank Borrowings									1 539 452	1 050 000
Bank Borrowings Overdrafts								1 350 000	1 050 000	750 000
Corporation Tax Payable				102 786	169 034	209 070	209 786	283 814	300 916	264 483
Cost Sales									6 566 829	9 467 765
Creditors				182 780	1 136 333	396 155	425 998	1 350 000	1 050 000	750 000
Current Tax For Period									296 833
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-15 524	11 500
Dividends Paid									500 000	250 000
Dividends Paid On Shares Final									500 000	250 000
Finished Goods Goods For Resale									2 269 520	2 031 074
Further Item Interest Expense Component Total Interest Expense										8 384
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss										-800 000
Further Item Tax Increase Decrease Component Adjusting Items									-2 180	-34 182
Future Minimum Lease Payments Under Non-cancellable Operating Leases					65 274	21 758	65 274	21 758
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss									-11 155	4 391
Increase Decrease In Current Tax From Adjustment For Prior Periods										-73 712
Increase From Depreciation Charge For Year Property Plant Equipment					40 209	45 689	43 772	47 894	14 977	23 015
Interest Income On Bank Deposits									39 544	804
Interest Payable Similar Charges Finance Costs									67 013	68 121
Net Current Assets Liabilities	51 881	154 000	420 873	696 872	624 933	1 554 782	2 169 915	4 543 024	6 133 773	7 104 870
Number Shares Issued Fully Paid					1 200
Other Creditors					784 869	32 877	83 441	87 405	17 105	21 879
Other Interest Expense									27 472	2 448
Other Interest Receivable Similar Income Finance Income									39 544	804
Other Operating Income Format1									67 022	309 735
Other Taxation Social Security Payable					5 046	9 429	13 105	15 779	21 902	32 253
Par Value Share	1	1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs									38 744	60 062
Prepayments Accrued Income									31 670	220 560
Profit Loss									2 420 489	2 249 984
Profit Loss On Ordinary Activities Before Tax									2 701 798	2 187 772
Property Plant Equipment Gross Cost				181 297	201 047	228 445	237 569	250 591	279 784	1 091 686
Provisions For Liabilities Balance Sheet Subtotal					22 539	18 733	11 439	5 524	-10 000
Staff Costs Employee Benefits Expense									1 012 002	1 431 914
Taxation Including Deferred Taxation Balance Sheet Subtotal									-10 000	50 000
Tax Expense Credit Applicable Tax Rate									513 342	415 677
Tax Increase Decrease Arising From Group Relief Tax Reconciliation									-225 904	-515 082
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									26	159 133
Tax Increase Decrease From Other Short-term Timing Differences										1 356
Tax Tax Credit On Profit Or Loss On Ordinary Activities									281 309	-62 212
Total Additions Including From Business Combinations Property Plant Equipment					19 750	27 398	9 124	13 022	29 193
Total Assets Less Current Liabilities	51 881	168 970	432 930	834 217	741 819	1 653 377	2 233 862	4 572 099	6 177 064	7 937 048
Total Borrowings									1 050 000	750 000
Total Current Tax Expense Credit									296 833	-73 712
Trade Creditors Trade Payables				79 994	177 384	144 779	119 666	229 559	241 613	825 007
Trade Debtors Trade Receivables				43 615	56 313	160 689	199 065	277 262	372 267	634 107
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment										-535 787
Wages Salaries									907 788	1 265 422
Director Remuneration									54 167	75 000
Director Remuneration Benefits Including Payments To Third Parties									64 167	95 000
Creditors Due After One Year	50 000	50 000	50 000
Creditors Due Within One Year	29 105	25 814	39 244
Number Shares Allotted	1 000	1 000	1 000
Fixed Assets		14 970	12 057
Other Debtors Due After One Year	16 201	50 743
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		18 713	1 036
Tangible Fixed Assets Cost Or Valuation		18 713	19 749
Tangible Fixed Assets Depreciation		3 743	7 692
Tangible Fixed Assets Depreciation Charged In Period		3 743	3 949

Company staff

Benjamin B.

Role: Secretary

Appointed: 19 March 2013

Latest update: 7 December 2023

Benjamin B.

Role: Director

Appointed: 19 March 2013

Latest update: 7 December 2023

People with significant control

The companies that control this firm include: Sbd Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rotherham at Morse Way, Catcliffe, S60 5BJ and was registered as a PSC under the registration number 10963275.

Sbd Group Limited

Address: Unit 5-6 Morse Way, Catcliffe, Rotherham, S60 5BJ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 10963275

Notified on 20 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benjamin B.

Notified on 6 April 2016

Ceased on 20 February 2018

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sbd Apparel Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003070819

Trademark UK00003070819

Trademark UK00003070819

Trademark UK00003070819

Financial data based on annual reports

Company staff

Benjamin B.

Benjamin B.

People with significant control

Sbd Group Limited

Benjamin B.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

Company Age