Company information:
Sbh Birmingham Limited (No: 09556259)
Status: Active
Incorporated: 23-Apr-2015
Accounts Next Due: 28-Mar-2025
Next Confirmation Statement Due: 28-Aug-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 | 20 | 21 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 4,390,808 | 4,298,234 | 0.0,4390808.0,0.0,4298234.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 4,389,808 | 4,297,234 | 4,900,000 | 4,762,407 | 6,050,000 | 0.0,4389808.0,0.0,4297234.0,0.0,4900000.0,0.0,4762407.0,6050000.0 | ||||
Fixed assets / Investments, fixed assets | 1,000 | 1,000 | 0.0,1000.0,0.0,1000.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 104,230 | 35,853 | 98,282 | 111,536 | 2,336,297 | 0.0,104230.0,0.0,35853.0,0.0,98282.0,0.0,111536.0,2336297.0 | ||||
Current assets / Total inventories | 4,490 | 3,949 | 4,287 | 5,099 | 1,600 | 0.0,4490.0,0.0,3949.0,0.0,4287.0,0.0,5099.0,1600.0 | ||||
Current assets / Cash at bank and on hand | 656 | 8,983 | 9,631 | 32,710 | 9,503 | 0.0,656.0,0.0,8983.0,0.0,9631.0,0.0,32710.0,9503.0 | ||||
Net current assets (liabilities) | -3,087,031 | -3,012,494 | -3,169,170 | -2,876,705 | -2,037,228 | 0.0,-3087031.0,0.0,-3012494.0,0.0,-3169170.0,0.0,-2876705.0,-2037228.0 | ||||
Total assets less current liabilities | 1,303,777 | 1,285,740 | 1,730,830 | 1,885,702 | 4,012,772 | 0.0,1303777.0,0.0,1285740.0,0.0,1730830.0,0.0,1885702.0,4012772.0 | ||||
Provisions for liabilities, balance sheet subtotal | -317,622 | -302,356 | -399,030 | -518,543 | -853,000 | 0.0,-317622.0,0.0,-302356.0,0.0,-399030.0,0.0,-518543.0,-853000.0 | ||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 317,622 | 302,356 | 399,030 | 518,543 | 853,000 | 0.0,317622.0,0.0,302356.0,0.0,399030.0,0.0,518543.0,853000.0 | ||||
Net assets (liabilities) | 986,155 | 983,384 | 1,331,800 | 1,367,159 | 3,159,772 | 0.0,986155.0,0.0,983384.0,0.0,1331800.0,0.0,1367159.0,3159772.0 | ||||
Equity / share capital and reserves | 937,895 | 986,155 | 986,155 | 983,384 | 983,384 | 1,331,800 | 1,331,800 | 1,367,159 | 3,159,772 | 937895.0,986155.0,986155.0,983384.0,983384.0,1331800.0,1331800.0,1367159.0,3159772.0 |