Sa100 Limited in West Byfleet, KT14 6SD

Description

Data updated on: 04-03-2018

2015 signifies the beginning of Sa100 Limited, a firm that was situated at First Floor, 5 Park Court, Pyrford Road, West Byfleet. It was created on 2015-04-02. The company's reg. no. was 09524034 and the postal code was KT14 6SD. This firm had existed on the market for approximately 3 years until 2018-01-09.

The following business was led by a solitary managing director: Sharon B., who was chosen to lead the company in 2015.

Sharon B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2016-08-31	2017-03-31
Currency
Net Worth	497

Balance Sheet
Cash Bank In Hand	2 207
Cash Bank On Hand	2 207	1 294	59
Current Assets	2 257	1 344	2 283
Debtors	50	50	2 224
Net Assets Liabilities	497	-978	1 120
Net Assets Liabilities Including Pension Asset Liability	497
Other Debtors			2 174
Property Plant Equipment	1 983	1 707
Tangible Fixed Assets	1 983

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	397
Shareholder Funds	497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	661	937
Average Number Employees During Period		2	1
Creditors	3 346	3 688	1 163
Creditors Due Within One Year	3 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 323
Disposals Property Plant Equipment			2 644
Fixed Assets	1 983
Increase From Depreciation Charge For Year Property Plant Equipment		276	386
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Amortisation Charged In Period	900
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	900
Intangible Fixed Assets Disposals	10 000
Net Current Assets Liabilities	-1 089	-2 344	1 120
Number Shares Allotted	25
Number Shares Issued Fully Paid			500
Other Creditors	1 094	514	91
Other Taxation Social Security Payable	2 252	3 174	1 072
Par Value Share	1		1
Property Plant Equipment Gross Cost	2 644	2 644
Provisions For Liabilities Balance Sheet Subtotal	397	341
Provisions For Liabilities Charges	397
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	2 644
Tangible Fixed Assets Cost Or Valuation	2 644
Tangible Fixed Assets Depreciation	661
Tangible Fixed Assets Depreciation Charged In Period	661
Total Assets Less Current Liabilities	894	-637	1 120
Trade Debtors Trade Receivables	50	50	50

Company staff

Jonathan B.

Role: Secretary

Appointed: 02 April 2015

Latest update: 22 April 2024

Sharon B.

Role: Director

Appointed: 02 April 2015

Latest update: 22 April 2024

People with significant control

Sharon B.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	25 April 2020
Confirmation statement last made up date	11 April 2017

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 March 2017

Sa100 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Sharon B.

People with significant control

Sharon B.

Accounts Documents

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