Sbz Partners Limited in London, NW3 5JJ

Description

Data updated on: 01-11-2023

Sbz Partners Limited has existed in the UK for at least 13 years. Registered with number 07668301 in the year 2011, the firm is based at 4th Floor Charles House, London NW3 5JJ. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. Sbz Partners Ltd reported its latest accounts for the financial year up to 30th June 2022. Its most recent annual confirmation statement was released on 14th June 2023.

Within the following limited company, the full range of director's assignments have so far been met by Daniel G. who was chosen to lead the company on 2011-06-14.

Daniel G. is the individual with significant 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 943	231 715	415 197	491 653	359 103

Balance Sheet
Cash Bank In Hand	52 874	533 646	448 133	260 591	355 285
Cash Bank On Hand						714 264	295 811	234 537	158 218	348 826	54 442
Current Assets	63 029	2 136 754	2 918 916	2 676 240	2 241 182	2 667 642	1 083 090	209 094	1 521 284	2 176 588	2 284 979
Debtors	10 155	1 603 108	2 470 783	2 415 649	1 885 897	1 953 378	787 279	-25 443	1 363 066	1 827 762	2 230 537
Net Assets Liabilities						245 774	346 975	221 648	204 922	45 589	42 891
Net Assets Liabilities Including Pension Asset Liability	43 943	231 715	415 197	491 653	359 103
Other Debtors						1 952 878	786 779	-25 943	1 348 684	1 814 350	2 217 125
Property Plant Equipment						4 072	3 615	4 532	6 673	7 431	5 573
Tangible Fixed Assets		4 906	3 630	4 865	4 739

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	43 942	70 416	146 956	121 756	78 003
Shareholder Funds	43 943	231 715	415 197	491 653	359 103

Other Financial Data
Amount Specific Advance Or Credit Directors					448 799	355 395	197 594		49 321	3	2 835
Amount Specific Advance Or Credit Made In Period Directors						144 584	209 551			120 720	178 484
Amount Specific Advance Or Credit Repaid In Period Directors						51 180	51 750			71 402	181 316
Accumulated Depreciation Impairment Property Plant Equipment						6 767	7 972	9 482	11 707	14 183	16 041
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts						406				53	2 266
Creditors						4 754 429	4 179 429	2 900 792	4 370 568	4 954 182	5 115 382
Creditors Due After One Year		3 458 280	4 000 030	4 000 030	4 000 030
Creditors Due Within One Year	19 086	386 217	562 971	616 229	594 114
Fixed Assets		1 939 458	2 059 282	2 431 672	2 712 065	2 771 844	3 865 431	3 166 671	3 222 041	2 966 763	3 082 738
Increase From Depreciation Charge For Year Property Plant Equipment							1 205	1 510	2 225	2 476	1 858
Investments Fixed Assets		1 934 552	2 055 652	2 426 807	2 707 326	2 767 772	3 861 816	3 162 139	3 215 368	2 959 332
Net Current Assets Liabilities	43 943	1 750 537	2 355 945	2 060 011	1 647 068	2 285 865	705 644	8 825	1 414 579	2 094 138	2 136 665
Number Shares Allotted	1	1	1	1	1
Other Creditors						4 754 429	4 179 429	2 900 792	4 370 568	4 954 182	5 115 382
Other Investments Other Than Loans						1 729 338	2 575 057	2 149 879	2 203 108	2 158 837
Other Taxation Social Security Payable							96 673	8 063	-424	-557	19 832
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost						10 839	11 587	14 014	18 380	21 614
Provisions For Liabilities Balance Sheet Subtotal						57 506	44 671	53 056	61 130	61 130	61 130
Revaluation Reserve		161 298	268 240	369 895	281 098
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 245	385	2 857	1 454
Tangible Fixed Assets Cost Or Valuation		5 245	5 189	8 046	9 500
Tangible Fixed Assets Depreciation		339	1 559	3 181	4 761
Tangible Fixed Assets Depreciation Charged In Period		339	1 230	1 622	1 580
Total Additions Including From Business Combinations Property Plant Equipment							748	2 427	4 366	3 234
Total Assets Less Current Liabilities	43 943	3 689 995	4 415 227	4 491 683	4 359 133	5 057 709	4 571 075	3 175 496	4 636 620	5 060 901	5 219 403
Trade Debtors Trade Receivables						500	500	500	500	500	500
Advances Credits Directors		337 053	473 516	411 576	448 799
Advances Credits Made In Period Directors			171 502	161 940
Advances Credits Repaid In Period Directors			35 039	100 000
Amounts Owed By Group Undertakings									13 882	12 912	12 912
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10
Tangible Fixed Assets Disposals			441

Company staff

Daniel G.

Role: Director

Appointed: 14 June 2011

Latest update: 26 March 2024

People with significant control

Daniel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013

Sbz Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

People with significant control

Daniel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Sbz Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

People with significant control

Daniel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013