Display Sauce Limited in Abergavenny, NP7 5NF

Description

Data updated on: 01-11-2023

Display Sauce Limited with the registration number 07073341 has been a part of the business world for fifteen years. The Private Limited Company can be reached at C/o Linden House, Monk Street, Abergavenny and company's zip code is NP7 5NF. This company's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Its latest accounts were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Monday 31st October 2022.

There is a number of two directors overseeing this specific firm at the moment, namely Paul E. and Maria M. who have been performing the directors obligations since Wed, 11th Nov 2009.

Executives with significant control over the firm are: Paul E. owns 1/2 or less of company shares. Maria M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 184	7 883	23 998	26 401	29 807

Balance Sheet
Cash Bank On Hand						33 034	59 338	33 094	4 077
Current Assets	16 412	13 910	51 606	41 861	79 768	41 095	67 116	33 094	24 863	55 891	24 406	3 932
Debtors	1 942	2 532	16 981	6 084	22 772	8 061	7 778		20 786
Net Assets Liabilities					29 808	21 302			125	13 872	-1 583
Property Plant Equipment						1 524	987	1 381	838
Cash Bank In Hand	14 470	11 378	34 625	35 777	56 996
Tangible Fixed Assets	129	268	133		1 069

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 182	7 881	23 996	26 399	29 805
Shareholder Funds	6 184	7 883	23 998	26 401	29 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 708	2 245	2 788	3 331
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable							1 977
Corporation Tax Recoverable						742
Creditors					51 029	21 317	44 292	28 162	25 576	15 583	4 929	20 328
Dividends Paid						5 000	5 000	11 000
Fixed Assets					1 069	1 524			838	490	1 130	1 209
Increase From Depreciation Charge For Year Property Plant Equipment							537	543	543
Net Current Assets Liabilities	6 055	7 615	23 865	26 401	28 738	19 778	22 824	4 932	-713	28 965	2 216
Number Shares Issued Fully Paid							2
Other Creditors						18 098	21 594	23 764	21 461
Other Taxation Social Security Payable						503	14 628	1 205	3 885
Par Value Share		1	1	1	1		1
Profit Loss						-3 506	7 509	-6 498
Property Plant Equipment Gross Cost						3 232	3 232	4 169
Total Additions Including From Business Combinations Property Plant Equipment								937
Total Assets Less Current Liabilities	6 184	7 883	23 998	26 401	29 807	21 302	23 811	6 313	125	29 455	3 346
Trade Creditors Trade Payables						2 716	6 093	3 193	230
Trade Debtors Trade Receivables						7 319	7 778		20 786
Creditors Due Within One Year	10 357	6 295	27 741	15 460	51 030
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Paul E.

Role: Director

Appointed: 11 November 2009

Latest update: 22 January 2024

Maria M.

Role: Director

Appointed: 11 November 2009

Latest update: 22 January 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Display Sauce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Maria M.

People with significant control

Paul E.

Maria M.

Accounts Documents

Company filings

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