Sa2 Limited in Leeds, LS10 4LX

Description

Data updated on: 01-11-2023

Started with Reg No. 07402228 fourteen years ago, Sa2 Limited is a Private Limited Company. The firm's actual registration address is 23 Middleton Park Circus, Middleton Leeds. The enterprise's registered with SIC code 86900 - Other human health activities. 31st October 2022 is the last time company accounts were filed.

The trademark number of Sa2 is UK00003012003. It was submitted for registration in June, 2013 and it registration was finalised by IPO in October, 2013. The corporation will use their trademark untill June, 2023.

There seems to be a team of two directors running the following business at present, including Sola A. and Solomon A. who have been carrying out the directors obligations since November 2010.

The companies with significant control over this firm are as follows: Gia Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Middleton, LS10 4LX, West Yorkshire and was registered as a PSC under the reg no 10574094.

Trade marks

Trademark UK00003012003

Trademark UK00003012003

Trademark image:
Status:	Registered
Filing date:	2013-06-30
Date of entry in register:	2013-10-04
Renewal date:	2023-06-30
Owner name:	SA2 Limited
Owner address:	23 Middleton Park Circus, LEEDS, United Kingdom, LS10 4LX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	75 897	4 443	6 089	401 731	120 615	10 169
Current Assets	540 094	754 427	789 594	1 005 683	1 616 614	906 894
Debtors	363 611	578 277	608 505	486 452	1 434 037	843 015
Net Assets Liabilities	20 548	-16 485	-23 847	120 253	169 651	340 498
Other Debtors	67 863	64 211	68 184	166 385	983 285	422 617
Property Plant Equipment	21 472	308 218	297 519	313 856	175 165	251 150
Total Inventories	100 586	171 707	175 000	117 500	61 962	53 710

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 188	8 188	28 694	47 210	32 753	40 942
Accumulated Depreciation Impairment Property Plant Equipment	27 320	44 526	69 155	95 663	114 283	143 425
Additions Other Than Through Business Combinations Intangible Assets		1 222 199	9 530
Additions Other Than Through Business Combinations Property Plant Equipment		303 952	13 930	42 845	22 013	109 725
Average Number Employees During Period			39	41	33	29
Bank Borrowings	799 853	1 924 918	2 007 749	1 956 344	1 269 344	906 754
Bank Overdrafts		61 176	140 331			44 472
Creditors	799 853	2 021 116	71 600	1 991 425	1 273 136	971 746
Deferred Tax Liabilities	3 650	17 246	6 979	11 677	17 962	39 883
Disposals Decrease In Amortisation Impairment Intangible Assets					-29 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-4 999	-1 724
Disposals Intangible Assets					-1 231 729
Disposals Property Plant Equipment					-142 084	-4 598
Finance Lease Liabilities Present Value Total		96 198	71 600	35 081	3 792	64 992
Fixed Assets	832 199	2 341 146	2 319 469	2 317 290	961 327	1 029 123
Further Item Creditors Component Total Creditors		575 865
Increase From Amortisation Charge For Year Intangible Assets			20 506	18 516	15 196	8 189
Increase From Depreciation Charge For Year Property Plant Equipment		17 206	24 629	26 505	23 619	30 866
Intangible Assets	810 727	2 032 926	2 021 950	2 003 434	786 162	777 973
Intangible Assets Gross Cost	818 915	2 041 114	2 050 644	2 050 644	818 915	818 915
Investments Fixed Assets		2
Investments In Subsidiaries	1 412 981	2	2
Net Current Assets Liabilities	-8 148	-319 269	-2 264 737	-193 935	499 422	323 004
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	115	146 447	242 086	385 757	549 785	100 936
Other Payables Accrued Expenses	1 632	3 292	3 151	3 765	6 937	5 040
Other Remaining Borrowings		2 271	13 005
Ownership Interest In Subsidiary Percent		100
Par Value Share		1	1	1	1	1
Prepayments	47 636	40 639	35 595	28 639	28 347	35 672
Property Plant Equipment Gross Cost	48 792	352 744	366 674	409 519	289 448	394 575
Taxation Including Deferred Taxation Balance Sheet Subtotal				-11 677	-17 962	-39 883
Taxation Social Security Payable	7 092	11 475	8 822	9 603	9 806	10 507
Total Assets Less Current Liabilities	824 051	2 021 877	54 732	2 123 355	1 460 749	1 352 127
Total Borrowings	799 853	2 021 116	71 600	1 991 425	1 273 136	971 746
Trade Creditors Trade Payables	405 829	577 718	605 600	587 479	457 304	316 516
Trade Debtors Trade Receivables	248 112	473 427	504 726	291 428	422 405	384 726
Unpaid Contributions To Pension Schemes	371	3 682	2 103	1 467	1 962	1 906
Amount Specific Advance Or Credit Directors			-23 005	5 623	39 137	22 434
Amount Specific Advance Or Credit Made In Period Directors				28 628	33 514
Amount Specific Advance Or Credit Repaid In Period Directors						-16 703

Company staff

Sola A.

Role: Director

Appointed: 25 November 2010

Latest update: 28 February 2024

Solomon A.

Role: Director

Appointed: 11 October 2010

Latest update: 28 February 2024

People with significant control

Gia Group Limited

Address: 23 Middleton Park Circus Middleton, Leeds, West Yorkshire, LS10 4LX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10574094

Notified on 23 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Solomon A.

Notified on 1 October 2016

Ceased on 23 October 2017

Nature of control:

1/2 or less of shares

Sola A.

Notified on 6 April 2016

Ceased on 23 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sa2 Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003012003

Financial data based on annual reports

Company staff

Sola A.

Solomon A.

People with significant control

Gia Group Limited

Solomon A.

Sola A.

Accounts Documents

Company filings

Filing category

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