S. Sakka Ltd in Manchester, M2 3NG

Description

Data updated on: 02-05-2021

Registered at First Floor, Manchester M2 3NG S. Sakka Ltd was classified as a Private Limited Company and issued a 04685792 registration number. This firm was established on 2003-03-04. S. Sakka Ltd had existed on the British market for 18 years.

The firm had just one director: Samir S., who was arranged to perform management duties in April 2003.

Samir S. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 562	9 284	11 391	3 393	13 118

Balance Sheet
Cash Bank On Hand					33 921	36 440	34 405	23 702
Current Assets	31 413	41 716	49 392	20 587	33 921	41 359	38 601	23 702
Debtors	5 753	7 911	6 128	2 862		4 919	4 196
Net Assets Liabilities					13 118	22 126	26 781	14 568
Property Plant Equipment					1 248	5 278	4 644	2 520
Cash Bank In Hand	25 660	33 805	43 264	17 725	33 921
Net Assets Liabilities Including Pension Asset Liability	11 562	9 284	11 391	3 393	13 118
Tangible Fixed Assets	690	4 433	6 097	3 820	1 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 462	9 184	11 291	3 293	13 018
Shareholder Funds	11 562	9 284	11 391	3 393	13 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 862	15 752	17 965	20 089
Corporation Tax Payable					21 421	22 681	14 842	9 638
Creditors					21 802	23 508	15 478	10 847
Current Tax For Period					21 421	22 681
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-491	754
Further Item Deferred Expense Credit Component Total Deferred Tax Expense						-9
Further Item Tax Increase Decrease Component Adjusting Items					490	754
Increase Decrease In Current Tax From Adjustment For Prior Periods						-9
Increase From Depreciation Charge For Year Property Plant Equipment						2 890	2 212	2 124
Net Current Assets Liabilities	10 970	5 701	6 484	313	12 119	17 851	23 123	12 855
Number Shares Issued Fully Paid						100	100	100
Other Creditors					381	827	636
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					14 110	21 030	22 609
Provisions For Liabilities Balance Sheet Subtotal					249	1 003	986	807
Tax Increase Decrease From Effect Capital Allowances Depreciation					-491	-806
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 930	23 426
Total Additions Including From Business Combinations Property Plant Equipment						6 920	1 579
Total Assets Less Current Liabilities	11 660	10 134	12 581	4 133	13 367	23 129	27 767	15 375
Total Deferred Tax Expense Credit					-491	745
Trade Debtors Trade Receivables						4 919	4 196
Average Number Employees During Period							1	1
Creditors Due Within One Year	20 443	36 015	42 908	20 274	21 802
Fixed Assets	690	4 433	6 097	3 820	1 248
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	98	850	1 190	740	249
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 298	4 291	350
Tangible Fixed Assets Cost Or Valuation	4 171	9 469	13 760	14 110	14 110
Tangible Fixed Assets Depreciation	3 481	5 036	7 663	10 290	12 862
Tangible Fixed Assets Depreciation Charged In Period		1 555	2 627	2 627	2 572

Company staff

Samir S.

Role: Director

Appointed: 23 April 2003

Latest update: 27 November 2023

People with significant control

Samir S.

Notified on 1 July 2016

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	10 April 2021
Confirmation statement last made up date	27 February 2020

Annual Accounts 24 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	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

S. Sakka Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samir S.

Philip C.

Mckenzie Knight & Partners Limited

People with significant control

Samir S.

Accounts Documents

Company filings

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