Sbpm Ltd in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Sbpm came into being in 2014 as a company enlisted under no 08922549, located at BH2 5QJ Bournemouth at Ebenezer House. This firm has been in business for 10 years and its last known status is active. The company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time when account status updates were filed.

The information we have regarding this particular company's executives shows us a leadership of two directors: Cathie B. and Sean B. who became a part of the team on Mon, 20th May 2019 and Tue, 4th Mar 2014.

Executives who have control over the firm are as follows: Sean B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cathie B. 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	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

Balance Sheet
Cash Bank On Hand		274 634	415 470	517 937	767 091
Current Assets	320 191	341 465	440 016	564 641	836 394	865 036	1 058 568	1 275 250	1 422 830
Debtors	58 787	66 831	24 546	46 704	69 303
Net Assets Liabilities		266 786	396 685	511 071	746 450	776 404	949 460	1 132 954	1 355 941
Other Debtors		6 305	526	894	456
Property Plant Equipment		500	375	565	1 830
Cash Bank In Hand	261 404	274 634
Net Assets Liabilities Including Pension Asset Liability	179 427	266 786
Tangible Fixed Assets		500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	179 425	266 784

Other Financial Data
Accrued Liabilities Deferred Income					1 761	1 763	2 761	2 262	2 011
Accumulated Depreciation Impairment Property Plant Equipment		167	292	451	1 061
Additions Other Than Through Business Combinations Property Plant Equipment				349	1 875
Average Number Employees During Period		1	1	1	1	2	2	2	2
Corporation Tax Payable		41 715	41 514	39 719	61 262
Creditors		75 179	43 706	54 028	90 013	88 422	111 959	141 560	66 704
Fixed Assets					1 830	1 373	1 029	1 490	1 118
Increase From Depreciation Charge For Year Property Plant Equipment			125	159	610
Net Current Assets Liabilities	179 427	266 286	396 310	510 613	744 967	776 792	951 192	1 133 725	1 356 834
Other Creditors		1 350	1 501	1 763	1 761
Other Taxation Social Security Payable		1 007	567
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					180	178	4 583	35	708
Property Plant Equipment Gross Cost		667	667	1 016	2 891
Provisions For Liabilities Balance Sheet Subtotal				107	347
Total Assets Less Current Liabilities			396 685	511 178	746 797	778 165	952 221	1 135 215	1 357 952
Trade Debtors Trade Receivables		60 526	24 020	45 810	68 847
Advances Credits Directors									36 098
Advances Credits Made In Period Directors									93 598
Advances Credits Repaid In Period Directors									-57 500
Capital Employed	179 427	266 786
Creditors Due Within One Year	140 764	75 179
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		667
Tangible Fixed Assets Cost Or Valuation		667
Tangible Fixed Assets Depreciation		167
Tangible Fixed Assets Depreciation Charged In Period		167
Value Shares Allotted Increase Decrease During Period	2

Company staff

Cathie B.

Role: Director

Appointed: 20 May 2019

Latest update: 25 January 2024

Sean B.

Role: Director

Appointed: 04 March 2014

Latest update: 25 January 2024

People with significant control

Sean B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cathie B.

Notified on 20 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sbpm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathie B.

Sean B.

People with significant control

Sean B.

Cathie B.

Accounts Documents

Company filings

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