S & D Masterclasses Limited in Brighton, BN1 1UF

Description

Data updated on: 16-11-2020

S & D Masterclasses came into being in 2014 as a company enlisted under no 08848935, located at BN1 1UF Brighton at Ground Floor. The company's last known status was dissolved. S & D Masterclasses had been operating offering its services for at least 6 years.

Sophie P. and Daniel H. were the firm's directors and were running the firm for 6 years.

Executives who had significant control over the firm were: Sophie P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Daniel H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-03-31
Currency
Net Worth	538	2 530

Balance Sheet
Cash Bank On Hand		5 477	30 111	16 266	4 529
Net Assets Liabilities		2 529	19 521	12 537	1 029
Cash Bank In Hand	6 776	5 478

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	438	2 430
Shareholder Funds	538	2 530

Other Financial Data
Administration Support Average Number Employees			2	2
Creditors		2 948	10 590	3 729	3 500
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-1 874
Increase In Loans Owed To Related Parties Due To Loans Advanced			2 780		1 324
Loans Owed To Related Parties			2 780	906	2 230
Other Payables Accrued Expenses		630	2 391	672	672
Other Remaining Borrowings		1 820	2 780	907	2 230
Total Borrowings		1 820	2 780	906	2 230
Trade Creditors Trade Payables			667	13	13
Creditors Due Within One Year	6 238	2 948
Net Current Assets Liabilities	538	2 530
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	538	2 530

Company staff

Sophie P.

Role: Director

Appointed: 16 January 2014

Latest update: 29 August 2023

Daniel H.

Role: Director

Appointed: 16 January 2014

Latest update: 29 August 2023

People with significant control

Sophie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 January 2020
Confirmation statement last made up date	01 January 2019

Annual Accounts
Start Date For Period Covered By Report	16 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 14 October 2015
Date Approval Accounts	14 October 2015

S & D Masterclasses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie P.

Daniel H.

People with significant control

Sophie P.

Daniel H.

Accounts Documents

Company filings

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