Ssbfc Ltd in Basildon, SS16 4AE

Description

Data updated on: 01-11-2023

2011 marks the establishment of Ssbfc Ltd, the firm which is situated at 11 Church Road, , Basildon. That would make thirteen years Ssbfc has been on the local market, as it was established on Mon, 11th Apr 2011. The firm Companies House Registration Number is 07599789 and its postal code is SS16 4AE. This company's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. Ssbfc Limited filed its account information for the financial period up to 2019-04-30. The company's latest annual confirmation statement was submitted on 2020-04-05.

For this limited company, the full range of director's obligations have so far been met by Sam S. who was assigned this position in 2011 in April.

Sam 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	481	7 904	12 172	17 900	22 300

Balance Sheet
Cash Bank On Hand						3 696	5 196	3 007
Current Assets	2 957	10 776	19 577	27 438	5 463	8 217	11 769	8 030
Net Assets Liabilities						25 021	28 805	16 544
Property Plant Equipment					59 531	54 998	50 465	38 932
Total Inventories						4 521	6 573	5 023
Cash Bank In Hand	1 276	976	9 777	19 858	1 404
Net Assets Liabilities Including Pension Asset Liability	481	7 904	12 172	17 900	22 300
Stocks Inventory	1 681	9 800	9 800	7 580	4 059
Tangible Fixed Assets	17 660	13 130	8 597	4 064	59 531

Capital & Reserves
Profit Loss Account Reserve	481	7 904	12 172	17 900	22 300
Shareholder Funds	481	7 904	12 172	17 900	22 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 661	27 194	31 727	43 260
Administrative Expenses	99 126	138 772	134 161	132 804	136 711	140 306
Average Number Employees During Period							10	10
Bank Borrowings					21 496	16 996	12 231	9 220
Cost Sales	175 391	334 494	352 043	356 125	341 086	364 907
Creditors						21 198	21 198	21 198
Gross Profit Loss	99 926	146 454	138 577	140 382	183 746	186 167
Increase From Depreciation Charge For Year Property Plant Equipment						4 533	4 533	11 533
Interest Payable Similar Charges Finance Costs						41 538
Net Current Assets Liabilities	-17 179	-5 226	3 575	13 836	-15 735	-12 981	-9 429	-13 168
Operating Profit Loss	800	7 682	4 416	7 578	47 035	45 861
Other Creditors						21 198	21 198	21 198
Profit Loss						2 721
Profit Loss On Ordinary Activities Before Tax	481	7 682	4 416	7 578	5 500	4 323
Property Plant Equipment Gross Cost					82 192	82 192	82 192	82 192
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 602
Total Assets Less Current Liabilities				17 900	43 796	42 017	41 036	25 764
Turnover Revenue						551 074
Creditors Due After One Year					21 496
Creditors Due Within One Year	20 136	16 002	16 002	13 602	21 198
Depreciation Impairment Reversal Tangible Fixed Assets	4 530	4 530	4 533	4 533	4 533
Interest Payable Similar Charges	319				41 535
Other Creditors Due Within One Year	18 501	16 002	16 002	13 602	21 198
Other Taxation Social Security Within One Year	678
Profit Loss For Period	481	7 423	4 268	5 728	4 400
Tangible Fixed Assets Additions					60 000
Tangible Fixed Assets Cost Or Valuation	22 190	22 191	22 191	22 191	82 192
Tangible Fixed Assets Depreciation	4 530	9 061	13 594	18 128	22 661
Tangible Fixed Assets Depreciation Charged In Period		4 530	4 533	4 533	4 533
Tax On Profit Or Loss On Ordinary Activities		259	148	1 850	1 100
Total Recognised Gain Loss For Period	481	7 423	4 268
Trade Creditors Within One Year	957
Turnover Gross Operating Revenue	275 317	480 948	490 620	496 507	524 832
U K Current Corporation Tax		259	148	1 850	1 100

Company staff

Sam S.

Role: Director

Appointed: 11 April 2011

Latest update: 23 April 2024

People with significant control

Sam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	17 May 2021
Confirmation statement last made up date	05 April 2020

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-05-01
Date Approval Accounts	3 March 2014
Annual Accounts 5 October 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	5 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 10 May 2015
Date Approval Accounts	10 May 2015

Ssbfc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam S.

People with significant control

Sam S.

Accounts Documents

Company filings

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