Uk Small Business Services (sbs) Limited in Sutton, SM2 5QZ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Uk Small Business Services (sbs) Limited. This firm was founded sixteen years ago and was registered with 06530654 as the registration number. The registered office of this company is situated in Sutton. You can reach it at 89 Chiltern Road. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were reported.

As found in this specific firm's directors directory, for sixteen years there have been two directors: Mohsen F. and Soheyla S.. In order to support the directors in their duties, this particular business has been utilizing the skills of Mohsen F. as a secretary since March 2008.

Executives with significant control over the firm are: Mohsen F. owns 1/2 or less of company shares. Soheyla S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 833	-39 649	-45 368	-47 410	-51 380	-55 670

Balance Sheet
Cash Bank On Hand						2 052	161	635	2 813	1 070	3 147	2 391
Current Assets	5 497	12 458	4 396	2 841	18 272	37 659	9 470	12 684	19 868	15 533	17 431	21 146	12 592
Debtors	2 418	9 553	3 410	2 410	16 840	35 607	9 309	12 049	17 055	14 463	14 284	18 755
Net Assets Liabilities						-55 670	-64 464	-66 808	-72 568	-62 909	-58 103	-22 219	3 311
Property Plant Equipment						490	340	238
Cash Bank In Hand	3 079	2 905	986	431	1 432	2 052
Net Assets Liabilities Including Pension Asset Liability	-37 833	-39 649	-45 368	-47 410	-51 380	-55 670
Tangible Fixed Assets	7 898	7 021	624	438	711	490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-37 933	-39 749	-45 468	-47 510	-51 480	-55 770
Shareholder Funds	-37 833	-39 649	-45 368	-47 410	-51 380	-55 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 708	2 858		238
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts							14 339
Creditors						2 990	2 990	2 990	2 990	2 990	6 000	4 000	6 306
Fixed Assets	7 898	7 021	624	438	711	490	340	238
Increase From Depreciation Charge For Year Property Plant Equipment							150		238
Net Current Assets Liabilities	-5 731	11 230	-5 092	-2 011	15 282	34 669	6 480	9 694	16 878	12 543	11 431	17 146	6 286
Other Creditors						2 990	2 990	2 990	2 990
Property Plant Equipment Gross Cost						3 198	3 198	238	238
Total Assets Less Current Liabilities	2 167	18 251	-4 468	-1 573	15 993	35 159	6 820	9 932	16 878	12 543	11 431	17 146	6 286
Trade Debtors Trade Receivables						35 607	9 309	12 049	17 055
Creditors Due After One Year	40 000	57 900	40 900	45 837	67 373	90 829
Creditors Due Within One Year	11 228	1 228	9 488	4 852	2 990	2 990
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 998	10 998	5 798	2 598	3 198	3 198
Tangible Fixed Assets Depreciation	3 100	3 977	1 974	2 160	2 487	2 708
Tangible Fixed Assets Depreciation Charged In Period		877	1 197	186	327	221
Tangible Fixed Assets Disposals			5 200
Tangible Fixed Assets Additions					600

Company staff

Mohsen F.

Role: Secretary

Appointed: 11 March 2008

Latest update: 24 November 2023

Mohsen F.

Role: Director

Appointed: 11 March 2008

Latest update: 24 November 2023

Soheyla S.

Role: Director

Appointed: 11 March 2008

Latest update: 24 November 2023

People with significant control

Mohsen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Soheyla S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 01 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Uk Small Business Services (sbs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsen F.

Mohsen F.

Soheyla S.

People with significant control

Mohsen F.

Soheyla S.

Accounts Documents

Company filings

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