Sbg Aurora Ltd in Frome, BA11 5LL

Description

Data updated on: 01-11-2023

The firm is known as Sbg Aurora Ltd. The company first started 21 years ago and was registered with 04691558 as its registration number. The headquarters of the firm is based in Frome. You may find it at Lower Grange Farm, Feltham. The firm's registered with SIC code 47910 which means Retail sale via mail order houses or via Internet. Sbg Aurora Limited released its latest accounts for the financial period up to June 30, 2022. The most recent confirmation statement was submitted on June 10, 2023.

In the company, many of director's assignments up till now have been met by Simon G. and Emma G.. As for these two individuals, Simon G. has administered company for the longest time, having been a part of company's Management Board since 2003.

Simon G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 382	2 156	4 891	866	-1 004

Balance Sheet
Cash Bank On Hand					113	472	8 835	5 412	27 019	21 289	9 677
Current Assets	68 242	39 639	33 575	5 989	3 204	3 315	8 835	8 556	43 902	50 570	47 896	54 502
Debtors	8 558	642	1 429	390	940	692		239	786	3 840	555
Net Assets Liabilities					-1 004	-1 769	-1 339	2 486	4 423	3 831	583	749
Other Debtors					939	692
Property Plant Equipment							714	557	964	1 518	823
Total Inventories					2 151	2 151		2 905	16 097	25 441	37 664
Cash Bank In Hand	51 483	27 292	29 237	1 874	113
Stocks Inventory	8 201	11 705	2 909	3 725	2 151
Tangible Fixed Assets	335	452	420

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	6 882	1 656	4 391	366	-1 504
Shareholder Funds	7 382	2 156	4 891	866	-1 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 271	7 271	7 628	8 085	8 938	9 961	10 996
Additions Other Than Through Business Combinations Property Plant Equipment							1 071	300		1 577	340
Average Number Employees During Period							1	1	1	1	1	2
Bank Borrowings									10 000	15 190	11 287
Comprehensive Income Expense					-1 870	-765	430	9 759	13 548	35 208
Creditors					4 207	5 084	10 888	6 521	10 000	15 190	11 287	7 287
Dividend Per Share Interim								12	23	72	118
Dividends Paid								-5 934	-11 611	-35 800	-58 850
Fixed Assets											823	544
Increase From Depreciation Charge For Year Property Plant Equipment							357	457		1 023	1 035
Net Current Assets Liabilities	7 047	1 704	4 471	866	-1 004	-1 769	-2 053	2 035	13 642	17 792	11 204	7 595
Number Shares Issued Fully Paid					500	500	500	500	500	500	500
Other Creditors					4 207	5 077	8 358	1 669	4 234	7 002	798
Other Inventories					2 151	2 151		2 905	16 097	25 441	37 664
Par Value Share		1	1	1	1	1	1	1		1	1
Profit Loss					-1 870	-765	430	9 759	13 548	35 208	55 602
Property Plant Equipment Gross Cost					7 271	7 271	8 342	8 642	9 902	11 479	11 819
Provisions For Liabilities Balance Sheet Subtotal								106	183	289	157	103
Taxation Social Security Payable							2 151	3 583	12 311	15 685	28 656
Total Assets Less Current Liabilities	7 382	2 156	4 891	866	-1 004		-1 339	2 592	14 606	19 310	12 027	8 139
Total Borrowings									10 000	15 190	11 287
Trade Creditors Trade Payables						7	379	1 269	13 715	5 614	2 858
Trade Debtors Trade Receivables								239	786	3 840	555
Amount Specific Advance Or Credit Directors												4 319
Director Remuneration							7 664	6 300	13 867	13 529	26 483
Creditors Due Within One Year	61 195	37 935	29 104	5 123	4 208
Number Shares Allotted		500	500	500	500
Other Creditors Due Within One Year				898	4 207
Profit Loss For Period					-1 870
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		427	416
Tangible Fixed Assets Cost Or Valuation	6 428	6 855	7 271	7 271
Tangible Fixed Assets Depreciation	6 093	6 403	6 851	7 271
Tangible Fixed Assets Depreciation Charged In Period		310	448	420
Taxation Social Security Due Within One Year				4 009
Trade Creditors Within One Year				216	1

Company staff

Simon G.

Role: Director

Appointed: 10 March 2003

Latest update: 13 February 2024

Simon G.

Role: Secretary

Appointed: 10 March 2003

Latest update: 13 February 2024

Emma G.

Role: Director

Appointed: 10 March 2003

Latest update: 13 February 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

Sbg Aurora Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Simon G.

Emma G.

People with significant control

Simon G.

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:

HQ address,
2015

Address:

Post code:

City / Town:

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Sbg Aurora Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Simon G.

Emma G.

People with significant control

Simon G.

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:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015