Service Brand Global Limited in London, SE18 3NT

Description

Data updated on: 01-11-2023

This company named Service Brand Global was founded on 2005-09-13 as a Private Limited Company. This company's head office could be reached at London on 131 Eglinton Hill. Assuming you want to contact the business by mail, its post code is SE18 3NT. The company reg. no. for Service Brand Global Limited is 05562370. This company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-12-31 is the last time when company accounts were reported.

Concerning the following company, the full range of director's tasks have so far been performed by Alan W. who was arranged to perform management duties in 2005.

Alan W. is the individual with significant control over this firm, owns over 1/2 to 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	236 099	317 145	364 473	396 217

Balance Sheet
Cash Bank On Hand					155 623	104 874	88 151	109 177	87 880	82 226
Current Assets	332 720	358 551	404 118	424 127	172 988	145 477	113 966	124 409	123 721	121 365
Debtors	126 178	74 292	71 275	25 631	17 365	40 603	25 815	15 232	35 841	39 139
Net Assets Liabilities					301 704	297 924	268 470	280 688	291 617	289 222
Other Debtors					4 163	2 493	16 948	4 152	12 156	17 055
Property Plant Equipment					179 124	196 478	189 040	187 289	182 159
Cash Bank In Hand	206 542	284 259	332 843	398 496
Net Assets Liabilities Including Pension Asset Liability	236 099	317 145	364 473	396 217
Tangible Fixed Assets	2 370	1 103	2 046	2 136

Capital & Reserves
Called Up Share Capital	7	7	7	7
Profit Loss Account Reserve	236 092	317 138	364 466	396 210
Shareholder Funds	236 099	317 145	364 473	396 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 486	14 420	21 095	25 328	29 565	31 680
Average Number Employees During Period					2	2	1	1	1	1
Creditors					49 376	39 702	31 621	29 427	13 655	11 981
Fixed Assets							189 040	188 289	183 159	181 044
Increase From Depreciation Charge For Year Property Plant Equipment						9 934	7 718	6 377	5 130	2 115
Investments Fixed Assets								1 000	1 000	1 000
Net Current Assets Liabilities	233 729	316 042	362 427	394 081	123 612	105 775	82 345	94 982	110 066	109 384
Other Creditors					42 600	30 690	21 746	19 354	7 300	6 431
Other Investments Other Than Loans								1 000	1 000	1 000
Other Taxation Social Security Payable					6 680	2 328	2 604	4 020	4 351	859
Property Plant Equipment Gross Cost					183 610	210 898	210 135	212 617	211 724
Provisions For Liabilities Balance Sheet Subtotal					1 032	4 329	2 915	2 583	1 608	1 206
Total Additions Including From Business Combinations Property Plant Equipment						27 288	874	4 626
Total Assets Less Current Liabilities	236 099	317 145	364 473	396 217	302 736	302 253	271 385	283 271	293 225	290 428
Trade Creditors Trade Payables					96	6 684	7 271	6 053	2 004	4 691
Trade Debtors Trade Receivables					13 202	38 110	8 867	11 080	23 685	22 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 043	2 144	893
Disposals Property Plant Equipment							1 637	2 144	893
Creditors Due Within One Year	98 991	42 509	41 691	30 046
Number Shares Allotted		7	7	7
Share Capital Allotted Called Up Paid	7	7	7	7
Tangible Fixed Assets Additions		2 225
Tangible Fixed Assets Cost Or Valuation	8 936	11 161	15 253	13 241
Tangible Fixed Assets Depreciation	6 566	10 058	13 207	11 105
Tangible Fixed Assets Depreciation Charged In Period		3 492
Value Shares Allotted		1	1	1

Company staff

Alan W.

Role: Director

Appointed: 13 September 2005

Latest update: 5 March 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Lesley W.

Notified on 6 April 2016

Ceased on 30 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2012
Annual Accounts 19/06/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19/06/2015
Annual Accounts 31/05/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31/05/2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26/06/2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26/06/2013

Service Brand Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Lesley W.

People with significant control

Alan W.

Lesley W.

Accounts Documents

Company filings

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