James Saba Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

This enterprise operates under the name of James Saba Limited. This firm was started eighteen years ago and was registered with 06026951 as its registration number. The headquarters of this firm is based in Barnet. You may find them at Rear Of Raydean House, 15 Western Parade. This firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. December 31, 2022 is the last time account status updates were filed.

Within this particular business, just about all of director's obligations have so far been met by James S. who was assigned to lead the company in 2006. Additionally, the managing director's duties are constantly assisted with by a secretary - Mary S., who was appointed by this business in 2006.

James S. is the individual with significant control over this firm, owns over 3/4 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

Balance Sheet
Cash Bank On Hand					96 438	142 547	121 270	219 293	118 928	190 722	222 066	253 001
Net Assets Liabilities					992	-52	1 917	4 962	473	808	378	-14 347
Property Plant Equipment					216	162	121	91	3 598	4 526	6 001	4 501
Cash Bank In Hand	93 149	86 225	92 940	100 070	96 438
Net Assets Liabilities Including Pension Asset Liability	567	-1 293	979	164	1 004
Tangible Fixed Assets	683	512	384	288	216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	467	-1 393	879	64	904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 853	1 907	1 948	1 978	3 178	4 687	6 687	8 187
Additions Other Than Through Business Combinations Property Plant Equipment									4 707	2 437	3 475
Average Number Employees During Period									2	2	2	2
Bank Borrowings										50 000	45 563	36 421
Corporation Tax Payable					5 304	5 273	5 799	3 773	1 150	1 062	4 713	2 762
Creditors					95 662	142 761	115 024	214 422	122 053	144 440	182 126	209 712
Increase From Depreciation Charge For Year Property Plant Equipment						54	41	30	1 200	1 509	2 000	1 500
Net Current Assets Liabilities	-116	-1 805	595	-124	788	-214	8 182	4 871	-3 125	46 282	39 940	43 289
Other Creditors					85 078	97 333	99 623	203 824	115 409	138 043	171 338	166 334
Other Taxation Social Security Payable					4 410	8 462	8 732	5 925	4 564	4 405	5 145	5 803
Property Plant Equipment Gross Cost					2 069	2 069	2 069	2 069	6 776	9 213	12 688	12 688
Total Assets Less Current Liabilities									473	50 808	45 941	47 790
Capital Employed	567	-1 293	979	164	1 004
Creditors Due Within One Year	93 265	88 030	92 345	100 194	95 650
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 069	2 069	2 069	2 069	2 069
Tangible Fixed Assets Depreciation	1 386	1 557	1 685	1 781	1 853
Tangible Fixed Assets Depreciation Charged In Period		171	128	96	72

Company staff

Mary S.

Role: Secretary

Appointed: 13 December 2006

Latest update: 22 April 2024

James S.

Role: Director

Appointed: 13 December 2006

Latest update: 22 April 2024

People with significant control

James S.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 26 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	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014

James Saba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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