Sbs Wholesale Limited in London, N17 0UN

Description

Data updated on: 01-11-2023

Registered as 07686139 13 years ago, Sbs Wholesale Limited was set up as a Private Limited Company. The firm's current registration address is 67-75 Garman Road, London. 8 years ago this business changed its name from Shaba Beauty Supplies to Sbs Wholesale Limited. This company's classified under the NACE and SIC code 46900 which stands for Non-specialised wholesale trade. The firm's latest financial reports describe the period up to 2022/11/30 and the most current annual confirmation statement was filed on 2023/01/27.

With regards to this specific firm, just about all of director's tasks have so far been carried out by Sharafat H. who was designated to this position in 2011 in June. That firm had been guided by Banaras H. up until 2013-12-01. What is more a different director, namely Mohammed B. gave up the position in 2013.

Sharafat H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Sbs Wholesale Limited 2016-02-20
Shaba Beauty Supplies Limited 2011-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	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	2 458	65 805

Balance Sheet
Cash Bank On Hand				5 069	75 876	28 855	11 534	-15 139	31 276	22 172	15 829
Current Assets	628 456	850 751	1 539 947	1 053 732	1 715 023	1 803 820	1 409 929	1 597 299	1 638 287	1 416 769	2 354 954
Debtors	100	29 214	210 636	339 003	718 522	1 035 715	872 745	1 236 688	1 416 451	1 114 137	1 363 645
Net Assets Liabilities				347 441	660 421	851 853	320 745	367 240	438 861	516 690	665 454
Other Debtors				36 101	8 804	55 806	141 912	121 137	23 576	29 459	48 743
Property Plant Equipment				24 293	10 720	8 040	6 030	9 122	6 841	5 131	8 806
Total Inventories				709 660	920 625	739 250	525 650	375 750	190 560	280 460	975 480
Cash Bank In Hand	5 642	2 338	12 396	5 069
Net Assets Liabilities Including Pension Asset Liability	2 458	65 805	181 148	347 441
Stocks Inventory	622 714	819 199	1 316 915	709 660
Tangible Fixed Assets	10 590	9 032	16 318	24 293

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 358	65 705	181 048	347 341
Shareholder Funds	2 458	65 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 305	15 878	18 558	20 568	23 561	25 842	27 552	20 210
Additions Other Than Through Business Combinations Property Plant Equipment								6 085			8 000
Average Number Employees During Period							6	7	9	9	9
Corporation Tax Payable				23 816	136 460	198 952
Creditors				571 934	966 672	960 007	1 095 214	1 239 181	1 206 267	905 210	1 698 306
Increase From Depreciation Charge For Year Property Plant Equipment					2 323	2 680	2 010	2 993	2 281	1 710	2 935
Net Current Assets Liabilities	263 568	421 121	517 678	481 798	748 351	848 413	314 715	358 118	432 020	511 559	656 648
Other Creditors				3 750	5 710	13 552	2 231	97 367	99 623	96 198	72 932
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 750						10 277
Other Disposals Property Plant Equipment					15 000						11 667
Other Taxation Social Security Payable				1 195	5 977	61 078
Property Plant Equipment Gross Cost				41 598	26 598	26 598	26 598	32 683	32 683	32 683	29 016
Taxation Social Security Payable						260 030	313 879	238 306	230 004	262 162	253 345
Total Assets Less Current Liabilities	274 158	430 153	533 996	506 091	759 071	856 453
Trade Creditors Trade Payables				543 173	818 525	686 425	779 104	903 508	876 640	546 850	1 372 029
Trade Debtors Trade Receivables				302 902	709 718	979 909	730 833	1 115 551	1 392 875	1 084 678	1 314 902
Capital Employed		65 805	181 148	347 441
Creditors Due After One Year	271 700	364 348	352 848	158 650
Creditors Due Within One Year	364 888	429 630	1 022 269	571 934
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Fixed Assets	10 590	9 032
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	12 800		12 725	16 073
Tangible Fixed Assets Cost Or Valuation	12 800	12 800	25 525	41 598
Tangible Fixed Assets Depreciation	2 210	3 768	9 207	17 305
Tangible Fixed Assets Depreciation Charged In Period	2 210	1 558	5 439	8 098

Company staff

Sharafat H.

Role: Director

Appointed: 28 June 2011

Latest update: 28 February 2024

People with significant control

Sharafat H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 March 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 August 2014
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015

Sbs Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharafat H.

Banaras H.

Mohammed B.

People with significant control

Sharafat H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies