Company information:
Sbh Leicester Limited (No: 09556106)
Status: Active
Incorporated: 23-Apr-2015
Accounts Next Due: 28-Mar-2025
Next Confirmation Statement Due: 30-Jun-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: PAUL ARTHUR CALLINGHAM ( DOB: Jun-1958 From: Apr-2015 )
Current Director: RIVKA NIEDERMAN ( DOB: Oct-1976 From: May-2015 )
Current Director: MIRIAM SCHREIBER ( DOB: Aug-1952 From: May-2015 )
Current Director: JACOB SCHREIBER ( DOB: Jan-1974 From: May-2015 )
Current Director: MOSES SCHREIBER ( DOB: Aug-1986 From: May-2015 )
Current Director: NATHAN SCHREIBER ( DOB: Aug-1991 From: May-2015 )
Resigned Director: JONATHAN ANDREW BAKER ( DOB: Apr-1976 From: Feb-2018 To: Dec-2019 )
Persons of Significant Control:
Mr Paul Arthur Callingham, C/O STARBOARD HOTELS LIMITED, Park House 10 Penn Road, Beaconsfield, Buckinghamshire, HP9 2LH, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 18 | 19 | 19 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 5,712,612 | 5,581,469 | 5,200,000 | 5,060,036 | 4,750,000 | 0.0,5712612.0,0.0,5581469.0,5200000.0,0.0,5060036.0,4750000.0 | |||
| Fixed assets / Property, plant and equipment | 5,711,612 | 5,580,469 | 5,200,000 | 5,060,036 | 4,750,000 | 0.0,5711612.0,0.0,5580469.0,5200000.0,0.0,5060036.0,4750000.0 | |||
| Fixed assets / Investments, fixed assets | 1,000 | 1,000 | 0.0,1000.0,0.0,1000.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 128,633 | 31,975 | 116,281 | 366,523 | 2,878,314 | 0.0,128633.0,0.0,31975.0,116281.0,0.0,366523.0,2878314.0 | |||
| Current assets / Total inventories | 3,178 | 2,786 | 2,174 | 3,726 | 5,065 | 0.0,3178.0,0.0,2786.0,2174.0,0.0,3726.0,5065.0 | |||
| Current assets / Cash at bank and on hand | 8,051 | 8,234 | 18,755 | 72,691 | 17,679 | 0.0,8051.0,0.0,8234.0,18755.0,0.0,72691.0,17679.0 | |||
| Net current assets (liabilities) | -4,235,972 | -3,272,054 | -3,438,080 | -2,770,741 | -2,582,993 | 0.0,-4235972.0,0.0,-3272054.0,-3438080.0,0.0,-2770741.0,-2582993.0 | |||
| Total assets less current liabilities | 1,476,640 | 2,309,415 | 1,761,920 | 2,289,295 | 2,167,007 | 0.0,1476640.0,0.0,2309415.0,1761920.0,0.0,2289295.0,2167007.0 | |||
| Provisions for liabilities, balance sheet subtotal | -506,186 | -536,244 | -502,302 | -488,227 | -477,500 | 0.0,-506186.0,0.0,-536244.0,-502302.0,0.0,-488227.0,-477500.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 506,186 | 536,244 | 502,302 | 488,227 | 477,500 | 0.0,506186.0,0.0,536244.0,502302.0,0.0,488227.0,477500.0 | |||
| Net assets (liabilities) | 970,454 | 1,773,171 | 1,259,618 | 1,801,068 | 1,689,507 | 0.0,970454.0,0.0,1773171.0,1259618.0,0.0,1801068.0,1689507.0 | |||
| Equity / share capital and reserves | 942,685 | 970,454 | 970,454 | 1,773,171 | 1,259,618 | 1,259,618 | 1,801,068 | 1,689,507 | 942685.0,970454.0,970454.0,1773171.0,1259618.0,1259618.0,1801068.0,1689507.0 |