Sbmp Limited in Waterlooville, PO8 8XB

Description

Data updated on: 01-11-2023

11446984 is a registration number assigned to Sbmp Limited. The firm was registered as a Private Limited Company on 2018-07-04. The firm has been active in this business for 6 years. This business can be gotten hold of in 87 London Road Cowplain in Waterlooville. The area code assigned to this address is PO8 8XB. The company's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Sbmp Ltd filed its latest accounts for the period up to 31st July 2022. The company's latest confirmation statement was submitted on 3rd July 2023.

Sarah B. is the firm's individual director, that was appointed in 2018.

Sarah B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	10 713	38 610	47 153	33 457	19 944
Current Assets	12 528	40 110	50 116	34 957	21 444
Debtors	315		1 463
Net Assets Liabilities	-778	326	4 259	4 940	10 247
Other Debtors	315
Property Plant Equipment	16 582	13 266	12 951	10 361	8 289
Total Inventories	1 500	1 500	1 500	1 500	1 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 353	8 271	12 624	16 977	21 330
Accumulated Depreciation Impairment Property Plant Equipment	4 145	7 461	10 609	13 199	15 271
Average Number Employees During Period	5	4	6	7	6
Bank Borrowings Overdrafts		25 000	24 556	4 883	5 011
Corporation Tax Payable				1 264
Creditors	69 065	63 408	65 158	51 960	31 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-250
Disposals Property Plant Equipment			-250
Finished Goods Goods For Resale	1 500
Fixed Assets	55 759	48 525	43 857	36 914	30 489
Increase Decrease In Depreciation Impairment Property Plant Equipment	4 145	3 316	3 398	2 590	2 072
Increase From Amortisation Charge For Year Intangible Assets	4 353	3 918	4 353	4 353	4 353
Increase From Depreciation Charge For Year Property Plant Equipment	4 145	3 316	3 398	2 590	2 072
Intangible Assets	39 177	35 259	30 906	26 553	22 200
Intangible Assets Gross Cost	43 530	43 530	43 530	43 530	43 530
Loans From Directors	63 614	57 994	59 084	39 584	18 217
Net Current Assets Liabilities	-56 537	-23 298	-15 042	-17 003	-10 282
Other Creditors	231	221	250	252	163
Other Taxation Social Security Payable	4 554	4 615	5 335	5 875
Prepayments Accrued Income			1 463
Property Plant Equipment Gross Cost	20 727	20 727	23 560	23 560	23 560
Raw Materials Consumables	1 500	1 500	1 500	1 500	1 500
Taxation Social Security Payable				7 139	8 335
Total Additions Including From Business Combinations Intangible Assets	43 530
Total Additions Including From Business Combinations Property Plant Equipment	20 727		3 083
Total Assets Less Current Liabilities	-778	25 227	28 815	19 911	20 207
Trade Creditors Trade Payables	666	578	489	102

Company staff

Sarah B.

Role: Director

Appointed: 04 July 2018

Latest update: 23 January 2024

People with significant control

Sarah B.

Notified on 4 July 2018

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sbmp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

People with significant control

Sarah B.

Accounts Documents

Company filings

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