1066 Sales Limited in Rye, TN31 7TE

Description

Data updated on: 01-11-2023

05355439 is a registration number used by 1066 Sales Limited. This company was registered as a Private Limited Company on February 7, 2005. This company has been present on the British market for nineteen years. The firm could be gotten hold of in Unit G21 Atlas Industrial Park Rye Harbour Road in Rye. The main office's postal code assigned to this address is TN31 7TE. This company's Standard Industrial Classification Code is 47910 - Retail sale via mail order houses or via Internet. The business latest financial reports were submitted for the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was filed on Tuesday 7th February 2023.

The trademark of 1066 Sales is "Atano". It was applied for in February, 2016 and it registration was completed by IPO in May, 2016. The firm can use this trademark untill February, 2026.

Taking into consideration the following company's size, it was necessary to acquire extra directors: Stuart K. and Melinda K. who have been assisting each other for nineteen years to promote the success of the business. In order to provide support to the directors, this particular business has been utilizing the skillset of Stuart K. as a secretary since the appointment on February 7, 2005.

Trade marks

Trademark UK00003149704

Trademark UK00003149704

Trademark image:	-
Trademark name:	Atano
Status:	Registered
Filing date:	2016-02-14
Date of entry in register:	2016-05-13
Renewal date:	2026-02-14
Owner name:	1066 Sales Limited
Owner address:	Unit G21, Atlas Industrial Park, Rye Harbour Road, RYE, United Kingdom, TN31 7TE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 910	35 992	15 124	39 803	54 485	8 941

Balance Sheet
Cash Bank In Hand	58 675	80 711	3 353	0	30 319	77 007
Cash Bank On Hand						77 007	100 825	74 936	36 540	116 645	66 245	39 509
Current Assets	253 675	278 299	228 353	193 000	298 977	375 644	437 838	371 184	352 201	349 781	489 198	443 939
Debtors		2 588	43 338	0	4 113	16 239	5 425	5 375	3 367	2 469	2 283	4 400
Net Assets Liabilities						8 941	42 780	28 594	26 460	104 236	40 348	61 292
Net Assets Liabilities Including Pension Asset Liability				39 803	54 485	8 941
Property Plant Equipment						82 224	64 834	49 684	37 085	27 868	21 177	16 583
Stocks Inventory	195 000	195 000	225 000	193 000	264 545	282 398
Tangible Fixed Assets	18 096	12 218	9 072	3 761	1 995	82 224
Total Inventories						282 398	331 588	290 873	312 294	230 667	420 670	400 030

Capital & Reserves
Called Up Share Capital	3	3	80	100	100	100
Profit Loss Account Reserve	31 907	35 989	15 044	39 703	54 385	8 841
Shareholder Funds	31 910	35 992	15 124	39 803	54 485	8 941

Other Financial Data
Total Fixed Assets Additions					1 250
Total Fixed Assets Cost Or Valuation				42 226	43 476
Total Fixed Assets Depreciation				38 465	41 481
Total Fixed Assets Depreciation Charge In Period					3 016
Accrued Liabilities Deferred Income						24 400	15 549	11 039	2 893	1 584	30 412	1 695
Accumulated Depreciation Impairment Property Plant Equipment						48 207	70 011	86 846	100 142	110 698	118 815	124 772
Additional Provisions Increase From New Provisions Recognised							-4 127	-2 878	-2 394	-1 751	-1 271	-873
Average Number Employees During Period							14	10	10	7	7	6
Corporation Tax Payable							16 143	4 332	3 826	10 828	3 908	7 566
Corporation Tax Recoverable						12 332
Creditors						52 370	34 851	16 280	355 780	268 118	174 340	53 569
Creditors Due After One Year						52 370
Creditors Due Within One Year	239 861	254 525	265 639	156 978	246 259	380 112
Deferred Tax Liabilities						16 445	12 318	9 440	7 046	5 295	4 024	3 151
Finance Lease Liabilities Present Value Total						52 370	34 851	16 280	16 280
Increase From Depreciation Charge For Year Property Plant Equipment							21 804	16 835	13 296	10 556	8 117	5 957
Net Current Assets Liabilities	13 814	23 774	6 052	36 042	52 718	-4 468	25 115	4 630	-3 579	81 663	191 235	90 029
Number Shares Allotted		1				20
Number Shares Issued Fully Paid							20	20	20	20	20	20
Other Creditors									82 146	82 146	82 146	82 146
Other Remaining Borrowings						59 677	42 250	29 046	79 557		120 771	53 569
Other Taxation Social Security Payable						1 087	2 148	2 380		844	741	1 163
Par Value Share		1				1	1	1	1	1	1	1
Prepayments Accrued Income						3 907	5 425	5 375	3 367	2 469	2 277	4 400
Property Plant Equipment Gross Cost						130 431	134 845	136 530	137 227	138 566	139 992	141 355
Provisions						16 445	12 318	9 440	7 046	5 295	4 024	3 151
Provisions For Liabilities Balance Sheet Subtotal						16 445	12 318	9 440	7 046	5 295	4 024	3 151
Provisions For Liabilities Charges				0	228	16 445
Share Capital Allotted Called Up Paid	1	1			20	20
Tangible Fixed Assets Additions		897	2 007		1 250	86 955
Tangible Fixed Assets Cost Or Valuation	39 322	40 219	42 226	42 226	43 476	130 431
Tangible Fixed Assets Depreciation	21 226	28 001	33 154	38 465	41 481	48 207
Tangible Fixed Assets Depreciation Charged In Period		6 775	5 153	5 311		6 726
Total Additions Including From Business Combinations Property Plant Equipment							4 414	1 685	697	1 339	1 426	1 363
Total Assets Less Current Liabilities	31 910	35 992	15 124	39 803	54 713	77 756	89 949	54 314	33 506	109 531	218 712	118 012
Trade Creditors Trade Payables						98 642	134 683	106 876	69 338	60 289	30 309	34 055
Bank Borrowings Overdrafts										1 868	192	1 159
Fixed Assets				3 761	1 995					27 868	27 477	27 983
Intangible Assets											6 300	11 400
Intangible Assets Gross Cost											6 300	11 400
Total Additions Including From Business Combinations Intangible Assets											6 300	5 100
Trade Debtors Trade Receivables											6
Creditors Due Within One Year Total Current Liabilities				156 958	246 259
Tangible Fixed Assets Depreciation Charge For Period					3 016