S&A Services Ltd in Middlesex, HA3 0DB

Description

Data updated on: 01-11-2023

S&A Services Ltd with Companies House Reg No. 03972658 has been a part of the business world for twenty four years. This Private Limited Company is officially located at 16 Aston Avenue, Harrow, Middlesex and their zip code is HA3 0DB. This company has a history in business name changes. In the past, this company had two different company names. Up to 2004 this company was run as Kumo Import & Export and up to that point the company name was Islebuild Developments. This company's classified under the NACE and SIC code 96010, that means Washing and (dry-)cleaning of textile and fur products. S&A Services Limited released its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was filed on 2022-12-28.

Considering this specific enterprise's growing number of employees, it became unavoidable to appoint new company leaders: Kanagasingam S. and Ahalya S. who have been cooperating for 20 years to promote the success of this limited company. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Kanagasingam S. as a secretary since the appointment on 2004-04-06.

Previous company's names
S&A Services Ltd 2004-11-25
Kumo Import & Export Limited 2000-07-12
Islebuild Developments Limited 2000-04-13

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-83 006	-87 503	-91 592	-94 658	-94 154	-92 977

Balance Sheet
Cash Bank On Hand						51			174	1 821		856	5 675
Current Assets	3 378	3 821		1 416	2 533	1 604	4 070	6 229	706	2 868	3 513	6 136	14 746
Debtors	3 215	2 500		881	250	1 553	4 070		532	1 047	3 513	5 280	9 071
Net Assets Liabilities						-93 185	90 885	90 361	89 885	-87 881	-76 640	-70 336	-43 652
Cash Bank In Hand	163	1 321		535	2 283	51
Intangible Fixed Assets	8 700	5 800	2 900
Net Assets Liabilities Including Pension Asset Liability	-83 006	-87 503	-91 592	-94 658	-94 155	-92 977
Trade Debtors				881

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-83 007	-87 504	-91 593	-94 659	-94 156	-92 978
Shareholder Funds	-83 006	-87 503	-91 592	-94 658	-94 154	-92 977

Other Financial Data
Administrative Expenses										31 262	28 341
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1		1	1
Creditors						94 789	94 956	96 591	90 592	6 038	25 775	76 472	58 398
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										477
Gross Profit Loss										33 266	29 582
Net Current Assets Liabilities	-91 706	-93 303	-94 492	-94 658	-94 155	-92 978	90 886	90 363	89 886	-3 170	-22 262	-17 219	-43 652
Operating Profit Loss										2 004	11 241
Profit Loss										1 623	9 105
Profit Loss On Ordinary Activities Before Tax										2 004	11 241
Tax Tax Credit On Profit Or Loss On Ordinary Activities										381	2 136
Total Assets Less Current Liabilities	-83 006	-87 503	-91 592	-94 658	-94 154	-92 977	90 885	90 361	89 885	-3 170	-22 261	-17 218	-43 652
Creditors Due Within One Year Total Current Liabilities	95 084	97 124
Fixed Assets	8 700	5 800	2 900
Intangible Fixed Assets Aggregate Amortisation Impairment	17 400	20 300	23 200	26 100	26 100
Intangible Fixed Assets Amortisation Charged In Period		2 900	2 900	2 900
Intangible Fixed Assets Cost Or Valuation	26 100	26 100	26 100	26 100	26 100
Creditors Due Within One Year		97 124	94 492	96 074	96 688	94 582
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Other Debtors Due After One Year				881	250	1 303
Secured Debts				94 658	96 688	94 582
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation			24 000	24 000	24 000
Tangible Fixed Assets Depreciation			24 000	24 000	24 000

Company staff

Kanagasingam S.

Role: Director

Appointed: 18 November 2004

Latest update: 10 April 2024

Kanagasingam S.

Role: Secretary

Appointed: 06 April 2004

Latest update: 10 April 2024

Ahalya S.

Role: Director

Appointed: 01 April 2004

Latest update: 10 April 2024

Kanagasingam S.

Role: Director

Appointed: 05 July 2000

Resigned: 29 April 2004

Latest update: 10 April 2024

Ahalya S.

Role: Secretary

Appointed: 05 July 2000

Resigned: 06 April 2004

Latest update: 10 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 April 2000

Resigned: 05 July 2000

Address: London, N1 6AA

Latest update: 10 April 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 13 April 2000

Resigned: 05 July 2000

Address: London, N1 6AA

Latest update: 10 April 2024

People with significant control

Ahalya S. is the individual who has control over this firm, owns over 3/4 of company shares.

Ahalya S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 13 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	13 December 2013
Annual Accounts 15 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	15 December 2014
Annual Accounts 13 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	13 December 2015
Annual Accounts 1 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	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S&A Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanagasingam S.

Kanagasingam S.

Ahalya S.

Kanagasingam S.

Ahalya S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Ahalya S.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

Company Age

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