Sbk Holdings Limited in Croydon, CR0 6BA

Description

Data updated on: 12-08-2019

Based in 1st Floor, Simpson House, Croydon CR0 6BA Sbk Holdings Limited was classified as a Private Limited Company registered under the 06459911 Companies House Reg No. The company was established on 2007-12-27. Sbk Holdings Limited had been in this business for at least twelve years.

Shilpesh P. and Paul D. were registered as the firm's directors and were managing the firm for twelve years.

Executives who had control over the firm were as follows: Shilpesh P. owned over 1/2 to 3/4 of company shares . Bhagavatiprasad P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	572 024	479 300	228 539	-37 112	139 119

Balance Sheet
Cash Bank In Hand				9 334	904
Cash Bank On Hand					904	68	1 143
Intangible Fixed Assets	595 189	490 821	229 902	589 354	393 282
Net Assets Liabilities					139 119	42 981	336
Net Assets Liabilities Including Pension Asset Liability	572 024	479 300	228 539	-37 112	139 119

Capital & Reserves
Called Up Share Capital	214	214	214	214	214
Profit Loss Account Reserve	571 810	479 086	228 325	-37 326	138 905
Shareholder Funds	572 024	479 300	228 539	-37 112	139 119

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets					1 436 960	1 633 602	1 830 242
Bank Borrowings					252 652	151 228
Creditors					140 652	39 228	1 021
Creditors Due After One Year	10 328			246 410	140 652
Creditors Due Within One Year	13 051	11 735	1 577	389 604	114 629
Fixed Assets	595 403	491 035	230 116	589 568	393 496	196 854	214
Increase From Amortisation Charge For Year Intangible Assets						196 642	196 640
Intangible Assets					393 282	196 640
Intangible Assets Gross Cost					1 830 242	1 830 242
Intangible Fixed Assets Additions				785 806	759
Intangible Fixed Assets Aggregate Amortisation Impairment	448 488	552 856	813 775	1 240 129	1 436 960
Intangible Fixed Assets Amortisation Charged In Period		104 368	260 919	426 354	196 831
Intangible Fixed Assets Cost Or Valuation	1 043 677	1 043 677	1 043 677	1 829 483	1 830 242
Investments Fixed Assets	214	214	214	214	214	214	214
Net Current Assets Liabilities	-13 051	-11 735	-1 577	-380 270	-113 725	-114 645	122
Number Shares Allotted		214	214	214	214
Par Value Share		1	1	1	1
Secured Debts	21 661	10 167		358 410	252 652
Share Capital Allotted Called Up Paid	214	214	214	214	214
Total Assets Less Current Liabilities	582 352	479 300	228 539	209 298	279 771	82 209	336

Company staff

Shilpesh P.

Role: Secretary

Appointed: 27 December 2007

Latest update: 4 April 2024

Shilpesh P.

Role: Director

Appointed: 27 December 2007

Latest update: 4 April 2024

Paul D.

Role: Director

Appointed: 27 December 2007

Latest update: 4 April 2024

People with significant control

Shilpesh P.

Notified on 27 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Bhagavatiprasad P.

Notified on 27 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	10 January 2020
Confirmation statement last made up date	27 December 2018

Annual Accounts 17th 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	17th February 2015
Annual Accounts 18th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18th February 2016
Annual Accounts 27th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 31st January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31st January 2014

Sbk Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpesh P.

Shilpesh P.

Paul D.

People with significant control

Shilpesh P.

Bhagavatiprasad P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sbk Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpesh P.

Shilpesh P.

Paul D.

People with significant control

Shilpesh P.

Bhagavatiprasad P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016