Sbf Solutions Limited in Mansfield, NG19 8RL

Description

Data updated on: 01-11-2023

07267265 is the registration number assigned to Sbf Solutions Limited. The company was registered as a Private Limited Company on 2010-05-27. The company has been actively competing on the market for fourteen years. The company can be gotten hold of in Office 1 Unit 3/1b Mill 3 The Business Park Pleasley Vale in Mansfield. It's area code assigned is NG19 8RL. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Sbf Solutions Ltd reported its latest accounts for the financial period up to 2022-05-31. The firm's latest confirmation statement was submitted on 2023-05-27.

Due to the following enterprise's growth, it was vital to choose extra executives: Elizabeth-Ann W. and David Y. who have been collaborating for fourteen years to fulfil their statutory duties for this firm.

Executives who control the firm include: David Y. owns 1/2 or less of company shares. Elizabeth W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147	884	1 899	3 259	33 787	-371

Balance Sheet
Cash Bank On Hand						7 301	12 350	10 759	21 717	30 750	8 334	14 729	17 015
Current Assets	8 049	18 433	20 808	26 592	22 869	14 042	14 766	12 790	38 448	32 781	18 899	28 474	27 580
Debtors	7 009	6 300	8 418	9 239	5 552	6 741	2 416	2 031	16 731	2 031	10 565	13 745	10 565
Net Assets Liabilities						-371	1 472	68 729	10 661	15 473	4 307	6 319	5 662
Other Debtors						1 387	1 387	1 387	1 387	1 387	7 521	7 521	7 521
Property Plant Equipment						1 196	1 532	3 774	2 109	2 226	874
Cash Bank In Hand	1 040	12 133	12 390	17 353	17 317	7 301
Tangible Fixed Assets		2 718	2 039	1 359	510	1 196
Net Assets Liabilities Including Pension Asset Liability				3 259	33 787	-371

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	145	882	1 897	3 257	33 785	-373
Shareholder Funds	147	884	1 899	3 259	33 787	-371

Other Financial Data
Accrued Liabilities Deferred Income						1	1	-1	1	-1	-1		-1
Accumulated Depreciation Impairment Property Plant Equipment							2 888	4 554	6 220	8 486	11 012	11 886	11 886
Average Number Employees During Period									1	1	2	2	2
Bank Borrowings Overdrafts													497
Corporation Tax Payable						8 711	8 289	15 251	18 437	15 645	8 136	14 516
Creditors						15 609	14 826	-52 165	29 896	19 534	15 466	22 155	21 918
Dividends Paid On Shares						69 000	32 000		135 000	62 000	44 500	59 000	55 000
Fixed Assets				1 359	510	1 196	1 532	3 775	2 109	2 226	874
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 666	1 666	2 266	2 526	874
Increase From Depreciation Charge For Year Property Plant Equipment								1 666	1 666	2 266	2 526	874
Loans From Directors						104	-163	-74 267	1 087	603	-103	-312	-141
Net Current Assets Liabilities	147	-1 834	-140	1 900	33 277	-1 567	-60	64 954	8 552	13 247	3 433	6 319	5 662
Other Taxation Social Security Payable						6 793	6 526	7 708	11 227	4 021	6 486	8 578
Property Plant Equipment Gross Cost							4 420	8 328	8 329	10 712	11 886	11 886	11 886
Taxation Social Security Payable												23 094	22 182
Total Additions Including From Business Combinations Property Plant Equipment							336	3 908		2 383	1 174
Total Assets Less Current Liabilities	147	884	1 899	3 259	33 787	-371	1 472	68 729	10 661	15 473	4 307	6 319	5 662
Trade Creditors Trade Payables							173	-856	-856	-734	948	-627	-619
Trade Debtors Trade Receivables						5 354	1 029	644	15 344	644	3 044	6 224	3 044
Creditors Due Within One Year	7 902	20 267	20 948	24 692	-10 408	15 609
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 398				686
Tangible Fixed Assets Cost Or Valuation		3 398	3 398		3 398	4 084
Tangible Fixed Assets Depreciation		680	1 359	2 039	2 888	2 888
Tangible Fixed Assets Depreciation Charged In Period		680	679	680	849

Company staff

Elizabeth-Ann W.

Role: Director

Appointed: 27 May 2010

Latest update: 25 February 2024

David Y.

Role: Director

Appointed: 27 May 2010

Latest update: 25 February 2024

People with significant control

David Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Sbf Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth-Ann W.

David Y.

People with significant control

David Y.

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Sbf Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth-Ann W.

David Y.

People with significant control

David Y.

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014