Sbi Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Sbi has been in this business for at least 19 years. Established under no. 05388587, the company is considered a Private Limited Company. You may find the office of the company during its opening hours under the following address: 6th Floor, Amp House Dingwall Road, CR0 2LX Croydon. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Sbi Ltd released its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-10.

On 2016/06/06, the company was seeking a Book-keeper/Collections Manager to fill a vacancy in Whiteley. They offered a job with wage £15.00 per hour.

As found in this company's register, since 2005 there have been two directors: James P. and Michael M..

Executives who have control over the firm are as follows: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 850	15 387	2 782	590	687	644

Balance Sheet
Cash Bank On Hand						5 862	14 911	23 779	23 398	44 212	189 889	335 172	278 375
Current Assets	117 072	54 506	35 236	47 900	54 463	57 644	49 172	44 616	51 650	60 992	208 256	376 126	321 145
Debtors	30 330	12 557	18 272	30 441	44 045	42 782	25 303	13 337	18 752	6 674	7 426	29 954	31 770
Net Assets Liabilities						645	258	2 307	1 008	4 661	99 780	209 534	235 350
Other Debtors						25 239	16 654	10 043	8 312	6 550	6 550
Property Plant Equipment						4 818	5 543	4 675	9 933	6 817	17 081	12 812	10 476
Total Inventories						9 000	9 148	7 500	9 500	10 106	10 941	11 000	11 000
Cash Bank In Hand	84 152	29 728	3 964	8 182	1 418	5 862
Net Assets Liabilities Including Pension Asset Liability	23 850	15 387	2 782	590	687	644
Stocks Inventory	2 590	12 221	13 000	9 277	9 000	9 000
Tangible Fixed Assets	8 889	10 625	9 644	8 565	6 424	4 818

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 750	15 287	2 682	490	587	544
Shareholder Funds	23 850	15 387	2 782	590	687	644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 475	27 679	28 766	31 659	7 558	9 794	14 063	17 556
Additions Other Than Through Business Combinations Property Plant Equipment									8 151	2 238	20 150
Average Number Employees During Period								2	2	2	2	2	2
Comprehensive Income Expense												141 675	53 365
Creditors						53 049	53 526	46 504	58 688	61 322	119 555	175 646	96 271
Depreciation Rate Used For Property Plant Equipment													25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-26 262	-3 346
Disposals Property Plant Equipment										-29 455	-7 650
Dividends Paid												34 470	25 000
Fixed Assets											17 082	12 812	10 476
Income Expense Recognised Directly In Equity												-34 470	-25 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 204	1 087	2 893	2 161	5 582		3 493
Net Current Assets Liabilities	20 512	7 706	-5 287	-6 552	-4 690	-3 405	-4 516	-1 888	-7 038	-330	88 701	200 480	224 874
Other Creditors						14 770	15 773	19 969	28 196	26 078	37 278
Other Inventories						9 000	9 148	7 500	9 500	10 106	10 941
Profit Loss												141 675	53 365
Property Plant Equipment Gross Cost						33 222	33 222	33 441	41 592	14 375	26 875	26 875	28 032
Provisions For Liabilities Balance Sheet Subtotal						769	769	480	1 887	1 826	3 245
Taxation Social Security Payable						16 034	16 277	12 529	13 867	19 422	38 378
Total Additions Including From Business Combinations Property Plant Equipment													1 157
Total Assets Less Current Liabilities	29 401	18 331	4 357	2 013	1 734	1 413	1 027	2 787	2 895	6 487	105 783	213 292	235 350
Total Borrowings										359	6 922
Trade Creditors Trade Payables						22 245	21 476	14 006	16 625	15 463	39 735
Trade Debtors Trade Receivables						9 544	8 459	3 294	10 440	124	876
Wages Salaries												17 680	18 192
Advances Credits Directors											6 922	39 515	2 352
Advances Credits Made In Period Directors												32 593
Creditors Due After One Year	4 250	1 250
Creditors Due Within One Year	96 560	46 800	40 523	54 452	59 153	61 049
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 301	1 694	1 575	1 423	1 047	769
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 793	1 659	1 775
Tangible Fixed Assets Cost Or Valuation	22 066	27 859	29 518	31 293	31 293
Tangible Fixed Assets Depreciation	13 177	17 234	19 874	22 728	24 869	26 475
Tangible Fixed Assets Depreciation Charged In Period		4 057	2 640	2 854	2 141	1 606
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 758	3 758

Company staff

James P.

Role: Secretary

Appointed: 10 March 2005

Latest update: 6 March 2024

James P.

Role: Director

Appointed: 10 March 2005

Latest update: 6 March 2024

Michael M.

Role: Director

Appointed: 10 March 2005

Latest update: 6 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 15 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Book-keeper/Collections Manager in Whiteley, posted on Monday 6th June 2016
Region / City	Whiteley
Salary	£15.00 per hour
Job type	permanent
Expiration date	Tuesday 19th July 2016

Book-keeper/Collections Manager in Whiteley, posted on Monday 6th June 2016

Region / City

Whiteley

Salary

£15.00 per hour

Job type

permanent

Expiration date

Tuesday 19th July 2016

Sbi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

James P.

Michael M.

People with significant control

Michael M.

James P.

Accounts Documents

Jobs and Vacancies at Sbi Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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