Sbmac Ltd
13 Cassland Road CR7 8RN Thornton Heath
Number: 07249039
Incorporation date: 2010-05-11
Dissolution date: 2021-08-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 07249039 fourteen years ago, Sbmac Limited had been a private limited company until 2021-08-17 - the date it was formally closed. The business latest office address was 13 Cassland Road, Thornton Heath.
The firm was administered by one managing director: Samuel I. who was controlling it from 2010-05-11 to dissolution date on 2021-08-17.
Samuel I. was the individual with significant control over this firm.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 764 | -1 066 | 5 234 | -4 188 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 150 | 75 | 1 045 | |||
| Current Assets | 150 | 75 | 4 162 | 251 | 121 | |
| Net Assets Liabilities Including Pension Asset Liability | 764 | -1 066 | 5 234 | -4 188 | ||
| Tangible Fixed Assets | 2 543 | 1 430 | 1 072 | |||
| Net Assets Liabilities | 4 188 | 3 000 | 3 000 | |||
| Debtors | 3 117 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | |||
| Profit Loss Account Reserve | -2 236 | -4 066 | 2 234 | |||
| Shareholder Funds | 764 | -1 066 | 5 234 | -4 188 | ||
| Other Financial Data | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 964 | |||||
| Creditors Due Within One Year Total Current Liabilities | 965 | |||||
| Fixed Assets | 2 543 | 1 430 | 1 072 | 804 | 603 | |
| Net Current Assets Liabilities | -815 | -2 496 | 4 162 | -4 992 | 1 602 | |
| Tangible Fixed Assets Additions | 2 543 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 543 | 1 907 | 1 907 | |||
| Total Assets Less Current Liabilities | 1 728 | -1 066 | 5 234 | -4 188 | 999 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 3 000 | 3 000 | |||
| Creditors | 5 243 | 1 723 | ||||
| Number Shares Allotted | 3 000 | |||||
| Par Value Share | 1 | |||||
| Creditors Due Within One Year | 2 571 | 5 243 | ||||
| Tangible Fixed Assets Depreciation | 0 | 477 | 835 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 358 | |||||
Role: Director
Appointed: 11 May 2010
Latest update: 27 April 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 25 May 2021 |
| Confirmation statement last made up date | 11 May 2020 |
| Annual Accounts 4 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 4 June 2016 |
| Annual Accounts 31 December 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
(1 page)