S & A Associates (UK) Ltd in Ilford, IG1 4PG

Description

Data updated on: 02-11-2020

Registered as 05704355 eighteen years ago, S & A Associates (UK) Ltd had been a private limited company until 2020-09-22 - the time it was formally closed. The company's official mailing address was Suite 4 Cranbrook House, 61 Cranbrook Road Ilford.

This company was supervised by 1 managing director: Sohail S. who was with it for fourteen years.

Sohail S. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 858	48 072

Balance Sheet
Cash Bank On Hand						10 272	7 232	5 238	5
Current Assets	56 149	47 319	59 767	55 631	62 266	46 836	43 796	58 238	53 005
Debtors	20 000	13 684	13 684	5 184	3 564	3 564	3 564
Net Assets Liabilities						49 157	45 524	53 627	11 794
Other Debtors						3 564	3 564
Property Plant Equipment						3 222	2 578	2 063	1 650
Cash Bank In Hand	18 149	20 635	13 083	17 447	25 702	10 272
Net Assets Liabilities Including Pension Asset Liability	56 858	48 072	61 661	58 835	63 580	49 157
Tangible Fixed Assets	2 491	4 677	6 292	5 034	4 027	3 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 758	47 972	61 561	58 735	63 480	49 057
Shareholder Funds	56 858	48 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 753	11 397	11 912	12 325
Corporation Tax Payable								5 653	596
Creditors						901	850	6 674	42 861
Current Asset Investments		13 000	33 000	33 000	33 000	33 000	33 000	53 000	53 000
Increase From Depreciation Charge For Year Property Plant Equipment							644	515	413
Net Current Assets Liabilities	54 367	43 395	55 369	53 801	59 553	45 935	42 946	51 564	10 144
Other Creditors						1		1	39 525
Other Taxation Social Security Payable									700
Property Plant Equipment Gross Cost						13 975	13 975	13 975	13 975
Trade Creditors Trade Payables						900	850	1 020	2 040
Creditors Due Within One Year Total Current Liabilities	1 782	3 924
Fixed Assets	2 491	4 677
Investments Current Assets	18 000	13 000
Tangible Fixed Assets Additions		3 356	2 550
Tangible Fixed Assets Cost Or Valuation	8 069	11 425	13 975	13 975	13 975	13 975
Tangible Fixed Assets Depreciation	5 578	6 748	7 683	8 941	9 948	10 753
Tangible Fixed Assets Depreciation Charge For Period		1 170
Total Assets Less Current Liabilities	56 858	48 072
Capital Employed		48 072	61 661	58 835	63 580	49 157
Creditors Due Within One Year		3 924	4 398	1 830	2 713	901
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			935	1 258	1 007	805

Company staff

Sohail S.

Role: Director

Appointed: 09 February 2006

Latest update: 15 January 2024

People with significant control

Sohail S.

Notified on 9 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	02 January 2021
Confirmation statement last made up date	21 November 2019

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

S & A Associates (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sohail S.

Humira S.

People with significant control

Sohail S.

Accounts Documents

Company filings

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