Sbi Global Limited in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

Sbi Global is a firm located at IG1 4TG Essex at 249 Cranbrook Road. The company has been operating since 1994 and is registered as reg. no. 02959700. The company has existed on the UK market for thirty years now and its current status is active. This firm's classified under the NACE and SIC code 90030: Artistic creation. The firm's latest accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-06-22.

According to the latest update, there is only a single director in the company: James W. (since 1994/11/29). The following limited company had been led by Maria W. up until June 2009. Additionally a different director, namely Melanie W. resigned in June 2009. In order to provide support to the directors, this limited company has been utilizing the skills of James W. as a secretary since August 1994.

James W. 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 414	-17 753	16 041	-14 191	-30 394	-32 053

Balance Sheet
Cash Bank On Hand						8 065	2 406	318	2 685	2 093	4 382	393	2 438
Current Assets	39 506	92 967	217 937	19 972	22 087	49 237	68 143	127 422	5 771	7 687	8 214	7 613	5 873
Debtors	37 596	83 107	186 197	10 807	20 917	41 172	65 737	124 927	3 086	5 594	3 832	7 220	3 435
Other Debtors									700	3 208	1 446	1 474	89
Property Plant Equipment						680	510	382	286	214	160	120	90
Cash Bank In Hand	1 910	9 860	31 740	9 165	1 170	8 065
Net Assets Liabilities Including Pension Asset Liability	-40 414	-17 753	16 041	-14 191	-21 020
Tangible Fixed Assets	771	2 149	1 612	1 209	907	680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-40 514	-17 853	-17 166	-14 291	-21 120	-32 153
Shareholder Funds	-40 414	-17 753	16 041	-14 191	-30 394	-32 053

Other Financial Data
Accrued Liabilities Deferred Income						26 405	61 214	108 256	4 243	3 719	3 824	2 776	2 460
Accumulated Depreciation Impairment Property Plant Equipment						2 443	2 613	2 741	2 837	2 909	2 963	3 003	3 033
Amounts Owed By Associates Joint Ventures Participating Interests									2 386	2 386	2 386	2 386	2 386
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable											1 014
Corporation Tax Recoverable						2 535
Creditors						81 970	101 993	173 726	55 147	59 750	51 600	63 118	57 069
Increase From Depreciation Charge For Year Property Plant Equipment							170	128	96	72	54	40	30
Net Current Assets Liabilities	-41 185	-19 902	-18 678	-15 400	-21 927	-32 733	-33 850	-48 481	-49 376	-52 063	-43 386	-55 505	-51 196
Number Shares Issued Fully Paid							100	100
Other Creditors						39 314	24 769	53 340	50 904	53 870	56 118	59 678	54 609
Other Taxation Social Security Payable						5 915	4 324	623		2 161
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income							8 827	8 827
Profit Loss						-1 660	-1 286	-14 759
Property Plant Equipment Gross Cost						3 123	3 123	3 123	3 123	3 123	3 123	3 123
Total Assets Less Current Liabilities	-40 414	-17 753	16 041	-14 191	-30 394	-32 053	-33 340	-48 099	-49 090	-51 849	-51 568	-55 385	-51 106
Trade Creditors Trade Payables						10 336	11 686	12 261				664
Trade Debtors Trade Receivables						38 636	56 910	116 100				3 360	960
Creditors Due Within One Year Total Current Liabilities	80 691	122 523
Fixed Assets	771	2 149	1 612	1 209	907
Tangible Fixed Assets Additions		2 095	1 067
Tangible Fixed Assets Cost Or Valuation	1 028	3 123	4 190	3 123	3 123	3 123
Tangible Fixed Assets Depreciation	257	974	1 778	1 914	2 216	2 443
Tangible Fixed Assets Depreciation Charge For Period		717
Creditors Due Within One Year		112 869	204 308	35 372	44 014	81 970
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			804	403	302	227

Company staff

James W.

Role: Director

Appointed: 29 November 1994

Latest update: 18 March 2024

Role: Corporate Nominee Secretary

Appointed: 17 August 1994

Resigned: 17 August 1994

Address: London, N1 6AA

Latest update: 18 March 2024

James A.

Role: Director

Appointed: 17 August 1994

Resigned: 29 November 1994

Latest update: 18 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 17 August 1994

Resigned: 17 August 1994

Latest update: 18 March 2024

People with significant control

James W.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sbi Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Maria W.

Melanie W.

Anthony K.

Bryan P.

Phillip W.

Thomas T.

Richard A.

Hallmark Secretaries Limited

James A.

Hallmark Registrars Limited

People with significant control

James W.

Accounts Documents

Company filings

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