Sa Marketing & Business Ltd in Ilford, IG1 1BF

Description

Data updated on: 01-11-2023

This Sa Marketing & Business Ltd company has been in this business field for at least eleven years, as it's been established in 2013. Started with Registered No. 08679417, Sa Marketing & Business was set up as a Private Limited Company with office in Suite Am 250, Ilford IG1 1BF. This firm's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-05-17.

At present, there’s only one managing director in the company: Hammad A. (since 2023-10-27). For ten years Atif H., had been performing the duties for the business till the resignation in 2023. In addition a different director, including Shahzad M. quit in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	547	7 689	12 725

Balance Sheet
Cash Bank In Hand	3 205	1 325	1 595
Cash Bank On Hand			1 595	831	5 399	5 399	20 798	23 588	4 255
Current Assets	3 205	12 404	17 680	18 627	27 781	29 911	41 809	38 113	15 713
Debtors		11 079	16 085	17 796	22 382	24 512	21 011	14 525	11 458
Net Assets Liabilities			12 725	15 742	20 740	18 159	16 789	18 877	15 822
Net Assets Liabilities Including Pension Asset Liability	547	7 689	12 725
Property Plant Equipment			718	575	460	368	294	220	173
Tangible Fixed Assets	1 121	897	718

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	545	7 687	12 723
Shareholder Funds	547	7 689	12 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			403	546	661	753	827	901	948
Administrative Expenses		11 749	9 133	10 880	11 217	9 526
Average Number Employees During Period						6	6	7	4
Cost Sales		39 895	7 438	8 598	9 128	92
Creditors			2 254	52 225	57 610	58 818	72 031	64 906	46 194
Creditors Due After One Year		2 326	2 254
Creditors Due Within One Year	3 779	3 286	3 419
Depreciation Expense Property Plant Equipment			179	143	115	92
Depreciation Tangible Fixed Assets Expense		224	179
Distribution Costs		5 200	64 294	56 456	47 739	56 156
Fixed Assets	1 121		718	53 735	53 620	53 528	53 454	53 380	53 333
Gross Profit Loss		24 091	78 463	70 353	63 954	63 101
Increase From Depreciation Charge For Year Property Plant Equipment				143	115	92	74	74	47
Investments Fixed Assets				53 160	53 160	53 160	53 160	53 160	53 160
Net Current Assets Liabilities	-574	9 118	14 261	14 232	24 730	23 449	35 366	30 403	8 683
Other Creditors			627	48 875	48 875	50 083	63 296	56 171	37 459
Other Creditors Due Within One Year		719	627
Other Investments Other Than Loans				53 160	53 160	53 160	53 160	53 160	53 160
Profit Loss			5 036	3 017	4 998	-2 581
Profit Loss For Period		7 142	5 036
Profit Loss On Ordinary Activities Before Tax		7 142	5 036	3 017	4 998	-2 581
Property Plant Equipment Gross Cost			1 121	1 121	1 121	1 121	1 121	1 121
Tangible Fixed Assets Cost Or Valuation	1 495	1 121
Tangible Fixed Assets Depreciation	374	224	403
Tangible Fixed Assets Depreciation Charged In Period	374		179
Total Assets Less Current Liabilities	547	10 015	14 979	67 967	78 350	76 977	88 820	83 783	62 016
Trade Creditors After One Year		2 326	2 254
Trade Creditors Trade Payables			2 254	3 350	8 735	8 735	8 735	8 735	8 735
Trade Creditors Within One Year		2 567	2 792
Trade Debtors Trade Receivables			16 085	17 796	22 382	24 512	21 011	14 525	11 458
Turnover Gross Operating Revenue		63 986	85 901
Turnover Revenue			85 901	78 951	73 082	63 193
Tangible Fixed Assets Additions	1 495

Company staff

Hammad A.

Role: Director

Appointed: 27 October 2023

Latest update: 27 November 2023

People with significant control

Shahzad M.

Notified on 7 April 2016

Ceased on 27 October 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-09-05
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 September 2014
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Sa Marketing & Business Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hammad A.

Atif H.

Shahzad M.

People with significant control

Shahzad M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sa Marketing & Business Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hammad A.

Atif H.

Shahzad M.

People with significant control

Shahzad M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016