Sbt Hobbies & Autos Limited in Gosport, PO12 3UL

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Sbt Hobbies & Autos Limited. This firm was originally established 19 years ago and was registered under 05525421 as the reg. no. This particular headquarters of this company is situated in Gosport. You may find it at Unit B22 The Sanderson Centre, Lees Lane. It switched its registered name two times. Up till 2021 the firm has provided the services it's been known for under the name of Sbt Hobbies but now the firm is featured under the name Sbt Hobbies & Autos Limited. The company's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. The company's most recent accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-02-10.

There's a number of two directors supervising this particular limited company at the current moment, including Qian L. and Xiao G. who have been utilizing the directors tasks since April 2012.

Previous company's names
Sbt Hobbies & Autos Limited 2021-01-07
Sbt Hobbies Limited 2008-08-13
Shanghai Bay Trading Limited 2005-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			109	29 127	63 768	96 933

Balance Sheet
Cash Bank On Hand									93	93
Current Assets	20 386	11 582	96 598	277 271	146 990	278 352	269 625	180 353	171 954	178 809	163 363	79 000
Debtors	7 611	3 381	4 598	10 495	2 990	23 130			16 861	23 716	55 363
Net Assets Liabilities						96 933	97 820	30 269	23 222	-37 628	-77 245	-135 191
Property Plant Equipment									11 898	8 608	5 318
Total Inventories									155 000	155 000	108 000
Cash Bank In Hand	7 247	7 201				222
Net Assets Liabilities Including Pension Asset Liability	-1 397	-4 891	109	29 127	63 768	96 933
Stocks Inventory	5 528	1 000	92 000	266 776	144 000	255 000
Tangible Fixed Assets	1 409	1 198	1 018	865	1 578	1 341

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	-1 398	-4 892	107	29 125	63 766	96 931
Shareholder Funds			109	29 127	63 768	96 933

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Deferred Income						1	-1	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment										3 290	3 290
Administrative Expenses											68 583
Average Number Employees During Period										2	2	2
Creditors						182 759	175 841	153 111	160 630	266 911	230 926	243 913
Depreciation Amortisation Impairment Expense								1 009	3 961		3 290
Fixed Assets			1 018	865	1 578	1 341	4 036	3 026	11 898	8 608	5 318	5 376
Gross Profit Loss											32 256
Increase From Depreciation Charge For Year Property Plant Equipment										3 290	3 290
Net Current Assets Liabilities	-2 731	-6 100	3 678	28 262	62 190	95 592	93 784	27 242	11 323	-31 236	-67 563	-125 567
Operating Profit Loss											-36 327
Other Operating Expenses Format2								35 926	28 919
Other Operating Income Format2											264
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											55 363	39 346
Profit Loss								31 449	-7 047		-39 617	-57 946
Profit Loss On Ordinary Activities Before Tax								39 063	-7 047		-36 327
Property Plant Equipment Gross Cost									11 898	8 608	8 608
Raw Materials Consumables Used								298 712	36 187		149 432	384 757
Staff Costs Employee Benefits Expense								24 531	16 906		68 847	89 289
Tax Tax Credit On Profit Or Loss On Ordinary Activities								7 614
Total Assets Less Current Liabilities	-1 322	-4 902	4 696	29 127	63 768	96 933	97 819	30 268	23 221	-22 628	-62 245	-120 191
Turnover Revenue								399 241	78 926		181 688	416 100
Capital Employed	-1 397	-4 891	109
Creditors Due After One Year	75	-11	4 587
Creditors Due Within One Year	23 117	17 682	92 920	249 009	84 800	182 760
Number Shares Allotted				2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions					991
Tangible Fixed Assets Cost Or Valuation	2 944	2 944	2 944	2 944	3 935	3 935
Tangible Fixed Assets Depreciation	1 535	1 746	1 926	2 079	2 357	2 594
Tangible Fixed Assets Depreciation Charged In Period		211	180	153	278	237

Company staff

Qian L.

Role: Director

Appointed: 12 April 2012

Latest update: 29 March 2024

Xiao G.

Role: Director

Appointed: 02 August 2005

Latest update: 29 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	01 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 February 2014
Date Approval Accounts	5 February 2014

Sbt Hobbies & Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qian L.

Xiao G.

Qian L.

Accounts Documents

Company filings

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