Sbg Suffolk Limited in Ipswich, IP3 9FJ

Description

Data updated on: 01-11-2023

Sbg Suffolk Limited has existed in the business for 6 years. Started with registration number 11681371 in the year 2018, the firm is registered at Epsilon House West Road, Ipswich IP3 9FJ. The enterprise's declared SIC number is 56102, that means Unlicensed restaurants and cafes. Sbg Suffolk Ltd reported its latest accounts for the financial year up to 2021-11-30. The business latest confirmation statement was submitted on 2022-11-04.

Gavin S. is this specific company's only director, that was arranged to perform management duties 6 years ago. The following business had been guided by Michael D. until 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	32 948	89 916	85 928	86 221
Current Assets	137 506	285 803	756 163	806 512
Debtors	91 056	129 802	620 556	687 262
Net Assets Liabilities	-187 948	-190 994	159 420	16 562
Other Debtors	91 056	149 850	598 265	607 376
Property Plant Equipment	258 165	789 152	628 801	697 001
Total Inventories	13 502	22 340	49 679	33 029

Other Financial Data
Accrued Liabilities		24 100	25 666	43 443
Accumulated Amortisation Impairment Intangible Assets	51 818	105 210	165 003	17 316
Accumulated Depreciation Impairment Property Plant Equipment	64 824	278 602	671 488	918 589
Additions Other Than Through Business Combinations Intangible Assets	341 443	7 873
Additions Other Than Through Business Combinations Property Plant Equipment	322 989	744 764	67 532	206 305
Average Number Employees During Period	-46	83	128	104
Bank Borrowings		481 196	408 712	283 155
Bank Borrowings Overdrafts	220 400	481 196
Creditors	26 808	89 877	1 232 840	1 116 139
Financial Liabilities		895 237	824 128	832 984
Fixed Assets	547 790	1 033 258	845 114	787 001
Increase From Amortisation Charge For Year Intangible Assets	51 818	53 392	59 792	17 316
Increase From Depreciation Charge For Year Property Plant Equipment	64 824	213 777	227 882	247 101
Intangible Assets	289 625	244 106	216 313	90 000
Intangible Assets Gross Cost	341 443	349 316	381 316	107 316
Net Current Assets Liabilities	110 698	152 181	547 146	345 700
Number Shares Issued Fully Paid		100	100	100
Other Creditors	24 169	1 301	2 350	1 898
Other Inventories		22 340	49 679	33 029
Par Value Share			1	1
Prepayments		23 697	22 291	32 386
Property Plant Equipment Gross Cost	322 989	1 067 753	1 135 285	1 615 590
Taxation Social Security Payable	-3 706	11 281	67 093	167 387
Total Assets Less Current Liabilities		1 185 439	1 392 260	1 132 701
Total Borrowings		481 196	408 712	283 155
Trade Creditors Trade Payables	6 345	96 940	113 908	248 084
Trade Debtors Trade Receivables				47 500
Director Remuneration		36 000	36 000	18 000

Company staff

Gavin S.

Role: Director

Appointed: 06 December 2018

Latest update: 22 April 2024

People with significant control

Gavin S.

Notified on 1 June 2020

Ceased on 13 June 2020

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	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Sbg Suffolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

Michael D.

People with significant control

Gavin S.

Accounts Documents

Company filings

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