Company information:
Sbh Plymouth Limited (No: 09556253)
Status: Active
Incorporated: 23-Apr-2015
Accounts Next Due: 28-Mar-2025
Next Confirmation Statement Due: 28-May-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: Has significant influence or control (Notified: 2017-04-06, Ceased: 2023-06-01)
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 | 1,035,707 | 1,257,290 | 1,739,714 | 1,850,000 | 0.0,1035707.0,0.0,1257290.0,0.0,0.0,1739714.0,1850000.0 | ||||
| Fixed assets / Property, plant and equipment | 1,034,707 | 1,256,290 | 1,800,000 | 1,739,714 | 1,850,000 | 0.0,1034707.0,0.0,1256290.0,1800000.0,0.0,1739714.0,1850000.0 | |||
| 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 | 67,625 | 77,239 | 90,290 | 112,871 | 111,750 | 0.0,67625.0,0.0,77239.0,90290.0,0.0,112871.0,111750.0 | |||
| Current assets / Total inventories | 2,920 | 2,029 | 3,546 | 3,319 | 3,084 | 0.0,2920.0,0.0,2029.0,3546.0,0.0,3319.0,3084.0 | |||
| Current assets / Cash at bank and on hand | 1,752 | 21,440 | 13,346 | 21,060 | 21,804 | 0.0,1752.0,0.0,21440.0,13346.0,0.0,21060.0,21804.0 | |||
| Net current assets (liabilities) | -1,062,893 | -1,333,087 | -1,212,211 | -1,635,930 | -1,537,569 | 0.0,-1062893.0,0.0,-1333087.0,-1212211.0,0.0,-1635930.0,-1537569.0 | |||
| Total assets less current liabilities | -27,186 | -75,797 | 587,789 | 103,784 | 312,431 | 0.0,-27186.0,0.0,-75797.0,587789.0,0.0,103784.0,312431.0 | |||
| Provisions for liabilities, balance sheet subtotal | -23,527 | -22,077 | -142,478 | -139,187 | -148,023 | 0.0,-23527.0,0.0,-22077.0,-142478.0,0.0,-139187.0,-148023.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 23,527 | 22,077 | 142,478 | 139,187 | 148,023 | 0.0,23527.0,0.0,22077.0,142478.0,0.0,139187.0,148023.0 | |||
| Net assets (liabilities) | -50,713 | -97,874 | 445,311 | -35,403 | 164,408 | 0.0,-50713.0,0.0,-97874.0,445311.0,0.0,-35403.0,164408.0 | |||
| Equity / share capital and reserves | 66,426 | -50,713 | -50,713 | -97,874 | 445,311 | 445,311 | -35,403 | 164,408 | 66426.0,-50713.0,-50713.0,-97874.0,445311.0,445311.0,-35403.0,164408.0 |