SIBAHAM LIMITED
Period: 2019-01-15 ~ 2022-10-21
Company number: 09049393
Registered names SIBAHAM LIMITED - Dissolved
Insolvency (Case 1) In administration Administration ended on 2019-07-10
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2019-07-10 Dissolved on 2022-10-21
Insolvency (Case 1) In administration Administration started on 2018-12-27
Standard Industrial Classification 47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 43,268 GBP 2018-06-30
26,448 GBP 2017-06-30
Property, Plant & Equipment 70,718 GBP 2018-06-30
115,570 GBP 2017-06-30
Fixed Assets 113,986 GBP 2018-06-30
142,018 GBP 2017-06-30
Total Inventories 965,076 GBP 2018-06-30
1,324,099 GBP 2017-06-30
Debtors 153,734 GBP 2018-06-30
312,015 GBP 2017-06-30
Cash at bank and in hand 1,120,435 GBP 2018-06-30
2,869,488 GBP 2017-06-30
Current Assets 2,239,245 GBP 2018-06-30
4,505,602 GBP 2017-06-30
Creditors Current
1,664,126 GBP 2018-06-30
2,599,692 GBP 2017-06-30
Net Current Assets/Liabilities 575,119 GBP 2018-06-30
1,905,910 GBP 2017-06-30
Total Assets Less Current Liabilities 689,105 GBP 2018-06-30
2,047,928 GBP 2017-06-30
Net Assets/Liabilities 675,669 GBP 2018-06-30
2,028,408 GBP 2017-06-30
Equity Called up share capital
100 GBP 2018-06-30
100 GBP 2017-06-30
Retained earnings (accumulated losses)
675,569 GBP 2018-06-30
2,028,308 GBP 2017-06-30
Equity 675,669 GBP 2018-06-30
2,028,408 GBP 2017-06-30
Average Number of Employees 23 2017-07-01 ~ 2018-06-30
21 2016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost Other than goodwill
57,560 GBP 2018-06-30
27,598 GBP 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
14,292 GBP 2018-06-30
1,150 GBP 2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
13,142 GBP 2017-07-01 ~ 2018-06-30
Intangible Assets Other than goodwill
43,268 GBP 2018-06-30
26,448 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
139,309 GBP 2018-06-30
156,444 GBP 2017-06-30
Property, Plant & Equipment - Disposals Plant and equipment
-90,839 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
68,591 GBP 2018-06-30
40,874 GBP 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
56,425 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-28,708 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment Plant and equipment
70,718 GBP 2018-06-30
115,570 GBP 2017-06-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
67,208 GBP 2018-06-30
Other Debtors Current, Amounts falling due within one year
86,526 GBP 2018-06-30
312,015 GBP 2017-06-30
Debtors Current, Amounts falling due within one year
153,734 GBP 2018-06-30
312,015 GBP 2017-06-30
Trade Creditors/Trade Payables Current
871,133 GBP 2018-06-30
1,795,182 GBP 2017-06-30
Amounts owed to group undertakings Current
80,954 GBP 2017-06-30
Other Taxation & Social Security Payable Current
82,034 GBP 2018-06-30
623,756 GBP 2017-06-30
Other Creditors Current
710,959 GBP 2018-06-30
99,800 GBP 2017-06-30
SIBAHAM LIMITED Info MAHABIS LIMITED - 2019-01-15
Registered number 09049393 C/o Kre Corporate Recovery Llp, Unit 8 The Aquarium, 1-7 King Street, Reading RG1 2AN
PRIVATE LIMITED COMPANY incorporated on 2014-05-21 and dissolved on 2022-10-21 (8 years 5 months). The status of the company number is Dissolved .
CIF 0