Sbte Ltd in Halesowen, B63 3DW

Description

Data updated on: 01-11-2023

06539822 is a registration number for Sbte Ltd. This firm was registered as a Private Limited Company on 2008-03-19. This firm has been actively competing in this business for the last sixteen years. This firm may be reached at 14a Waxland Road in Halesowen. It's postal code assigned is B63 3DW. This enterprise's principal business activity number is 59113 : Television programme production activities. 2022-03-31 is the last time when the company accounts were reported.

There's a group of two directors controlling the following limited company right now, specifically Amanda S. and Paul S. who have been executing the directors responsibilities since 2008-03-19. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Amanda S. as a secretary since 2008.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	10 075	6 796	7 528

Balance Sheet
Cash Bank In Hand	9 779	18 240	10 389
Cash Bank On Hand			10 389	6 391	6 674	7 093	8 536	5 064	9 627	11 615
Current Assets	15 008	21 184	14 661	12 715	13 088	10 033	9 832	5 650	12 987	13 055
Debtors	5 229	2 944	4 272	6 324	6 414	2 940	1 296	586	3 360	1 440
Property Plant Equipment			677	2 102	2 045	2 127	1 750	476		672
Tangible Fixed Assets	728	875	677
Other Debtors								586

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	5 075	1 796	2 528
Shareholder Funds	10 075	6 796	7 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 499	9 032	10 677	12 991	14 795	16 069	16 545	16 880
Average Number Employees During Period				2	2	2	2	1	1	1
Creditors			7 810	7 223	7 560	6 929	5 371	4 030	8 498	6 281
Creditors Due Within One Year	5 661	15 263	7 810
Increase From Depreciation Charge For Year Property Plant Equipment				1 533	1 645	2 314	1 804	1 274	476	335
Net Current Assets Liabilities	9 347	5 921	6 851	5 492	5 528	3 104	4 461	1 620	4 489	6 774
Number Shares Allotted		5 000	5 000
Other Creditors			3 533	3 379	3 210	4 799	4 317	4 333	6 878	4 838
Other Taxation Social Security Payable			4 277	3 844	4 350	2 130	1 054	-303	1 620	1 443
Par Value Share		1	1
Property Plant Equipment Gross Cost			8 176	11 134	12 722	15 118	16 545	16 545	16 545	17 552
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions		1 250	390
Tangible Fixed Assets Cost Or Valuation	6 536	7 786	8 176
Tangible Fixed Assets Depreciation	5 808	6 911	7 499
Tangible Fixed Assets Depreciation Charged In Period		1 103	588
Total Additions Including From Business Combinations Property Plant Equipment				2 958	1 588	2 396	1 427			1 007
Total Assets Less Current Liabilities	10 075	6 796	7 528	7 594	7 573	5 231	6 211	2 096	4 489	7 446
Trade Debtors Trade Receivables			4 272	6 324	6 414	2 940	1 296		3 360	1 440

Company staff

Amanda S.

Role: Director

Appointed: 19 March 2008

Latest update: 11 February 2024

Amanda S.

Role: Secretary

Appointed: 19 March 2008

Latest update: 11 February 2024

Paul S.

Role: Director

Appointed: 19 March 2008

Latest update: 11 February 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts 10 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 9 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sbte Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Amanda S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sbte Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Amanda S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016