The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Masood, Tariq
    Director born in July 1964
    Individual (10 offsprings)
    Officer
    2018-08-28 ~ now
    OF - Director → CIF 0
  • 2
    2nd Floor, Grove House, 55 Lowlands Road, Harrow, England
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    26,390 GBP2023-08-31
    Person with significant control
    2018-08-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

SBM (NORTHERN) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
231,733 GBP2023-08-31
245,679 GBP2022-08-31
Fixed Assets
231,733 GBP2023-08-31
245,679 GBP2022-08-31
Total Inventories
5,603 GBP2023-08-31
9,778 GBP2022-08-31
Debtors
708,668 GBP2023-08-31
719,672 GBP2022-08-31
Cash at bank and in hand
33,233 GBP2023-08-31
72,991 GBP2022-08-31
Current Assets
747,504 GBP2023-08-31
802,441 GBP2022-08-31
Net Current Assets/Liabilities
78,016 GBP2023-08-31
51,975 GBP2022-08-31
Total Assets Less Current Liabilities
309,749 GBP2023-08-31
297,654 GBP2022-08-31
Net Assets/Liabilities
222,873 GBP2023-08-31
215,400 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
222,773 GBP2023-08-31
215,300 GBP2022-08-31
Equity
222,873 GBP2023-08-31
215,400 GBP2022-08-31
Average Number of Employees
312022-09-01 ~ 2023-08-31
332021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
111,542 GBP2023-08-31
111,542 GBP2022-08-31
Plant and equipment
88,481 GBP2023-08-31
87,111 GBP2022-08-31
Vehicles
8,812 GBP2023-08-31
8,812 GBP2022-08-31
Tools/Equipment for furniture and fittings
110,603 GBP2023-08-31
93,566 GBP2022-08-31
Office equipment
5,155 GBP2023-08-31
2,829 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
324,593 GBP2023-08-31
303,860 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,399 GBP2023-08-31
4,515 GBP2022-08-31
Plant and equipment
40,569 GBP2023-08-31
24,978 GBP2022-08-31
Vehicles
3,608 GBP2023-08-31
3,030 GBP2022-08-31
Tools/Equipment for furniture and fittings
32,433 GBP2023-08-31
25,167 GBP2022-08-31
Office equipment
851 GBP2023-08-31
491 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,860 GBP2023-08-31
58,181 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,884 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
15,591 GBP2022-09-01 ~ 2023-08-31
Vehicles
578 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
7,266 GBP2022-09-01 ~ 2023-08-31
Office equipment
360 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,679 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
96,143 GBP2023-08-31
107,027 GBP2022-08-31
Plant and equipment
47,912 GBP2023-08-31
62,133 GBP2022-08-31
Vehicles
5,204 GBP2023-08-31
5,782 GBP2022-08-31
Tools/Equipment for furniture and fittings
78,170 GBP2023-08-31
68,399 GBP2022-08-31
Office equipment
4,304 GBP2023-08-31
2,338 GBP2022-08-31
Raw materials and consumables
5,603 GBP2023-08-31
9,778 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175,500 GBP2023-08-31
215,445 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
55,197 GBP2023-08-31
73,009 GBP2022-08-31
Other Creditors
Amounts falling due within one year
56,522 GBP2023-08-31
60,589 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,819 GBP2023-08-31
56,230 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,130 GBP2023-08-31
27,500 GBP2022-08-31
Net Deferred Tax Liability/Asset
55,746 GBP2023-08-31
54,754 GBP2022-08-31

  • SBM (NORTHERN) LIMITED
    Info
    Registered number 11539923
    2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex HA1 3AW
    Private Limited Company incorporated on 2018-08-28 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.