Splash Sbs Limited in London, E2 6AH

Description

Data updated on: 01-11-2023

Splash Sbs came into being in 2012 as a company enlisted under no 07971079, located at E2 6AH London at 299a Bethnal Green Road. This company has been in business for twelve years and its last known status is active. The firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were reported.

Within this specific business, all of director's assignments up till now have been executed by Sabbir S. and Mohammed S.. As for these two people, Mohammed S. has carried on with the business for the longest time, having been a vital addition to company's Management Board for twelve years.

Mohammed S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Currency
Net Worth	4 152	12 463	-18 422	-70 825

Balance Sheet
Cash Bank On Hand				7 754	2 058	1 822	448	2 785	6 341	4 073
Current Assets								2 785	58 481	41 213
Debtors									52 140	37 140
Net Assets Liabilities				-70 825	-67 851	48 488	45 686	26 960	23 045	22 803
Property Plant Equipment				18 007	14 136	10 265	6 022	5 420	6 171	4 937
Cash Bank In Hand	1 278	11 973	14 647	7 754
Intangible Fixed Assets		197 722	203 944	201 839
Net Assets Liabilities Including Pension Asset Liability	4 152	12 912	-18 422	-70 825
Tangible Fixed Assets	10 374	20 567	17 309	18 007

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 052	12 812	-18 522	-70 925
Shareholder Funds	4 152	12 463	-18 422	-70 825

Other Financial Data
Version Production Software							1	1	1	1
Accrued Liabilities Deferred Income							8 431	13 299
Accumulated Amortisation Impairment Intangible Assets				4 210	6 315	8 418	10 521	12 624	14 727	16 830
Accumulated Depreciation Impairment Property Plant Equipment				17 169	21 040	24 911	20 663	22 012	24 534	25 768
Additions Other Than Through Business Combinations Property Plant Equipment							371	747	3 273
Administration Support Average Number Employees							2	2	2	2
Average Number Employees During Period					9		12	12	14	14
Comprehensive Income Expense							2 802	18 726
Corporation Tax Payable							2 059	5 794
Creditors				10 622	3 738	220 076	227 804	219 262	279 019	216 145
Fixed Assets	10 374	218 289	221 253	219 846	213 870	207 896	201 550	198 845	197 493	194 156
Increase From Amortisation Charge For Year Intangible Assets					2 105		2 103	2 103	2 103	2 103
Increase From Depreciation Charge For Year Property Plant Equipment					3 871		3 872	1 349	2 522	1 234
Intangible Assets				201 839	199 734	197 631	195 528	193 425	191 322	189 219
Intangible Assets Gross Cost				206 049		206 049	206 049	206 049	206 049	206 049
Net Current Assets Liabilities	-6 222	-182 132	-222 169	-280 049	-277 983	218 254	227 356	216 477	120 538	174 932
Number Shares Allotted	100	100	100	100			100	100	100	100
Other Creditors				213 425	180 771		1	1
Other Taxation Social Security Payable				17 105	73 681		35 180	21 628
Production Average Number Employees							9	9	9	11
Profit Loss							2 802	18 726
Property Plant Equipment Gross Cost				35 176		35 176	26 685	27 432	30 705	30 705
Research Development Average Number Employees							1	1	1	1
Total Assets Less Current Liabilities	4 152	36 157	-916	-60 203	-64 113	10 358	25 806	17 632	76 955	19 224
Trade Creditors Trade Payables				57 273	25 589		8 585	7 189
Value-added Tax Payable							34 557	22 412
Bank Borrowings Overdrafts				10 622	3 738
Creditors Due After One Year		23 245	17 506	10 622
Creditors Due Within One Year	7 500	194 105	236 816	287 803
Intangible Fixed Assets Additions		197 722	8 327
Intangible Fixed Assets Aggregate Amortisation Impairment			2 105	4 210
Intangible Fixed Assets Amortisation Charged In Period			2 105	2 105
Intangible Fixed Assets Cost Or Valuation		197 722	206 049
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	12 968	15 940	1 069	5 199
Tangible Fixed Assets Cost Or Valuation	12 968	28 908	29 977	35 176
Tangible Fixed Assets Depreciation	2 594	8 341	12 668	17 169
Tangible Fixed Assets Depreciation Charged In Period	2 594	5 747	4 327	4 501

Company staff

Sabbir S.

Role: Director

Appointed: 15 May 2020

Latest update: 10 December 2023

Mohammed S.

Role: Director

Appointed: 01 March 2012

Latest update: 10 December 2023

People with significant control

Mohammed S.

Notified on 1 March 2017

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	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Splash Sbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabbir S.

Mohammed S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies