Sbs Lettings Ltd in Southampton, SO31 7LS

Description

Data updated on: 01-11-2023

This particular company is based in Southampton with reg. no. 11328196. This firm was registered in 2018. The headquarters of this firm is situated at 4 Edenbridge Way Sarisbury Green. The post code for this location is SO31 7LS. This company's declared SIC number is 68100 which stands for Buying and selling of own real estate. Sbs Lettings Limited released its latest accounts for the financial year up to Fri, 29th Apr 2022. The firm's most recent annual confirmation statement was submitted on Mon, 24th Apr 2023.

Our information regarding this particular enterprise's personnel shows there are two directors: Kevin J. and Scott S. who joined the team on Thursday 13th June 2019 and Wednesday 25th April 2018. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Simon B. as a secretary since June 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-29	2021-04-29	2022-04-29	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	161 016	177 769	67 636	42 073	49 925
Current Assets	161 016	165 619	68 698	43 135	51 337
Debtors		-12 150	1 062	1 062	1 412
Net Assets Liabilities	-3 479	184 965	373 399	342 449	327 130
Other Debtors			1 062	1 062

Other Financial Data
Accrued Liabilities Deferred Income	1 200	5 575	1 058	1 189	1 192
Additions Other Than Through Business Combinations Investment Property Fair Value Model	701 410	941 396	560 786	53 927
Bank Borrowings Overdrafts	375 950	-64	49 912	45 372	5 349
Creditors	865 905	617 824	598 924	186 445	175 047
Deferred Tax Liabilities		51 031	98 336	85 781
Fixed Assets	701 410	1 911 390	2 703 999	2 708 999	2 708 999
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		268 584	231 823	-48 927
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income		51 031	47 305	-12 555
Investment Property	701 410	1 911 390	2 703 999	2 708 999	2 708 999
Investment Property Fair Value Model	701 410	1 911 390	2 703 999	2 708 999	2 708 999
Loans From Directors	338 515	363 375	447 954	39 885	121 572
Net Current Assets Liabilities	-704 889	-452 205	-530 226	-143 310	-123 710
Other Creditors	240	-1 062			46 925
Other Remaining Borrowings	150 000	250 000	100 000	100 000
Prepayments Accrued Income					1 412
Taxation Including Deferred Taxation Balance Sheet Subtotal		-51 031	-98 336	-85 781	-85 781
Taxation Social Security Payable					9
Total Assets Less Current Liabilities	-3 479	235 996	2 173 773	2 565 689	2 585 289
Total Borrowings	375 950	1 223 189	1 702 038	2 137 459	2 137 459
Trade Debtors Trade Receivables		-12 150
Advances Credits Made In Period Directors					1 616

Company staff

Simon B.

Role: Secretary

Appointed: 13 June 2019

Latest update: 5 May 2024

Kevin J.

Role: Director

Appointed: 13 June 2019

Latest update: 5 May 2024

Scott S.

Role: Director

Appointed: 25 April 2018

Latest update: 5 May 2024

People with significant control

Executives with significant control over the firm are: Kevin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin J.

Notified on 13 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott S.

Notified on 25 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 25 April 2018

Ceased on 13 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	25 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	30 April 2023

Sbs Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Kevin J.

Scott S.

Simon B.

People with significant control

Kevin J.

Scott S.

Simon B.

Accounts Documents

Company filings

Filing category

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