Sbepic Ltd in Harrow, HA1 1TJ

Description

Data updated on: 01-11-2023

Sbepic Ltd with Companies House Reg No. 07485152 has been competing in the field for thirteen years. This particular Private Limited Company can be found at 10 Sparkbridge Road, in Harrow and its post code is HA1 1TJ. The enterprise's principal business activity number is 62090: Other information technology service activities. Sbepic Limited released its account information for the period up to 2023-01-31. The most recent confirmation statement was filed on 2023-01-07.

From the information we have gathered, the following limited company was founded thirteen years ago and has so far been guided by two directors.

Executives who have control over the firm are as follows: Bhavitaben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shelvinkumar P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	786	2 328	1 903	31 632	55 341

Balance Sheet
Cash Bank On Hand					118 931	132 583	123 266	29 543	49 163
Current Assets	44 605	54 329	41 943	107 375	131 591	140 503	181 546	214 237	197 217
Debtors	2 160		10 800	16 752	12 660	7 920	58 280	184 694	148 054
Net Assets Liabilities					55 189	90 864	150 762	183 562	154 810
Other Debtors							55 400	165 254	137 254
Property Plant Equipment					761	1 163	871	599	150
Cash Bank In Hand	42 445	54 329	31 143	90 623	118 931
Intangible Fixed Assets		1 415
Net Assets Liabilities Including Pension Asset Liability	786	2 328	1 903	31 632	55 341
Tangible Fixed Assets		1 415	1 132	928	761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	686	2 228	1 803	31 532	55 241
Shareholder Funds	786	2 328	1 903	31 632	55 341

Other Financial Data
Accrued Liabilities					500	940
Accumulated Depreciation Impairment Property Plant Equipment					1 008	1 325	1 617	1 889	2 538
Average Number Employees During Period					2	2	2	2	2
Balances Amounts Owed To Related Parties					57 697	25 274
Corporation Tax Payable					14 427	18 538
Creditors					77 011	50 569	31 488	31 159	42 528
Deferred Tax Liabilities					152	233	167
Dividends Paid						38 800
Increase From Depreciation Charge For Year Property Plant Equipment						317	292	272	649
Net Current Assets Liabilities	786	913	771	30 704	54 580	89 934	150 058	183 078	154 689
Other Creditors					4	26 219	9 041	4 762	28 262
Other Taxation Social Security Payable					364	24 350	22 447	26 081	13 987
Profit Loss						74 475
Property Plant Equipment Gross Cost					1 769	2 488	2 488	2 488	2 688
Provisions					152	233	167
Provisions For Liabilities Balance Sheet Subtotal					152	233	167	115	29
Total Additions Including From Business Combinations Property Plant Equipment						719			200
Total Assets Less Current Liabilities	786	2 328	1 903	31 632	55 341	91 097	150 929	183 677	154 839
Trade Creditors Trade Payables								316	279
Trade Debtors Trade Receivables					12 660	7 920	2 880	19 440	10 800
Value-added Tax Payable					4 019	5 455
Creditors Due Within One Year	43 819	53 416	41 172	76 671	77 011
Fixed Assets		1 415	1 132	928	761
Intangible Fixed Assets Additions		1 769
Intangible Fixed Assets Aggregate Amortisation Impairment		354
Intangible Fixed Assets Amortisation Charged In Period		354
Intangible Fixed Assets Cost Or Valuation		1 769
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 769	1 769	1 769	1 769
Tangible Fixed Assets Depreciation		354	637	841	1 008
Tangible Fixed Assets Depreciation Charged In Period			283	204	167

Company staff

Bhavitaben P.

Role: Director

Appointed: 07 January 2011

Latest update: 22 March 2024

Shelvinkumar P.

Role: Director

Appointed: 07 January 2011

Latest update: 22 March 2024

People with significant control

Bhavitaben P.

Notified on 7 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shelvinkumar P.

Notified on 7 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 September 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 July 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
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Sbepic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavitaben P.

Shelvinkumar P.

People with significant control

Bhavitaben P.

Shelvinkumar P.

Accounts Documents

Company filings

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