Sbt Motors (UK) Limited in Hammersmith, W6 8DA

Description

Data updated on: 01-11-2023

Sbt Motors (UK) Limited 's been in the United Kingdom for twelve years. Started with Registered No. 08312424 in 2012, the company have office at 4th Floor, Hammersmith W6 8DA. This company's registered with SIC code 46180 and their NACE code stands for Agents specialized in the sale of other particular products. 2022-11-30 is the last time account status updates were reported.

On 2014-08-29, the enterprise was searching for a Inventory and Call-Centre Manager to fill a full time vacancy in the automotive sales and repair in Hammersmith, London. While sending your application include job offer number sbtinvcallmanager.

At present, there’s a single managing director in the company: Yuichi Y. (since 2012-11-29). That limited company had been led by Syed S. up until 2019. Additionally a different director, namely Syed S. gave up the position on 2019-02-05.

Yuichi Y. is the individual who has 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	48 935	77 070

Balance Sheet
Cash Bank On Hand			472 053	46 980	366 427	400 170	165 361	36 187	128 235
Current Assets	10 682 727	16 859 952	24 750 934	31 770 597	38 770 507	46 809 028	2 009 835	233 051	2 120 087
Debtors	10 421 959	16 562 061	24 278 881	31 723 617	38 404 080	46 408 858	197 041	91 836	1 851 404
Net Assets Liabilities			109 346	145 188	175 785	203 365	183 753	213 314	228 371
Other Debtors				31 616 495	38 284 221	46 374 979	166 453	74 797	22 130
Property Plant Equipment			2 404	3 492	3 192	2 350	634	89
Total Inventories							1 647 433	104 066	139 486
Cash Bank In Hand	260 768	297 891
Net Assets Liabilities Including Pension Asset Liability	48 935	77 070
Tangible Fixed Assets	4 280	3 619

Capital & Reserves
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	44 935	73 070
Shareholder Funds	48 935	77 070

Other Financial Data
Accrued Liabilities Deferred Income								750
Accumulated Depreciation Impairment Property Plant Equipment			6 458	8 153	10 353	12 526	11 963	12 508	7 235
Average Number Employees During Period					13	11	10	7	5
Corporation Tax Payable				9 000	7 907	6 708		2 700	3 532
Creditors			24 643 992	31 628 901	38 597 914	46 608 013	1 826 716	19 826
Current Asset Investments								962	962
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 279		5 362
Disposals Property Plant Equipment							2 279		5 362
Fixed Assets	4 280	3 619	2 404	3 492	3 192	2 350	634	89
Increase From Depreciation Charge For Year Property Plant Equipment				1 695	2 200	2 173	1 716	545	89
Net Current Assets Liabilities	44 655	73 451	106 942	141 696	172 593	201 015	183 119	213 225	228 371
Other Creditors				31 584 431	38 541 181	46 589 361	1 728 801	16 923	1 877 623
Other Taxation Social Security Payable				1 211
Par Value Share		1			1	1	1	1	1
Prepayments Accrued Income				31 508	24 658	33 231	30 588	17 039	2 272
Property Plant Equipment Gross Cost			8 862	11 645	13 545	14 876	12 597	12 597	7 235
Total Additions Including From Business Combinations Property Plant Equipment				2 783		1 331
Total Assets Less Current Liabilities	48 935	77 070	109 346	145 188	175 785	203 365	183 753	213 315	228 371
Trade Creditors Trade Payables				34 259	48 826	11 944	97 915	-547	6 825
Trade Debtors Trade Receivables				75 614	95 201	648			1 827 002
Creditors Due Within One Year	10 638 072	16 786 501
Number Shares Allotted		4 000
Share Capital Allotted Called Up Paid	4 000	4 000
Tangible Fixed Assets Additions		1 546
Tangible Fixed Assets Cost Or Valuation	6 053	7 599
Tangible Fixed Assets Depreciation	1 773	3 980
Tangible Fixed Assets Depreciation Charged In Period		2 207

Company staff

Yuichi Y.

Role: Director

Appointed: 29 November 2012

Latest update: 20 January 2024

People with significant control

Yuichi Y.

Notified on 1 July 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Inventory and Call-Centre Manager in Hammersmith, posted on Friday 29th August 2014
Region / City	London, Hammersmith
Industry	Automobile repair and sales services
Job type	full time
Job reference code	sbtinvcallmanager

Inventory and Call-Centre Manager in Hammersmith, posted on Friday 29th August 2014

Region / City

London, Hammersmith

Industry

Automobile repair and sales services

Job type

full time

Job reference code

sbtinvcallmanager

Sbt Motors (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuichi Y.

Syed S.

Syed S.

People with significant control

Yuichi Y.

Accounts Documents

Jobs and Vacancies at Sbt Motors (UK) Ltd

Company filings

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