Sac-o-mat (UK) Limited in West Wickham, BR4 0AU

Description

Data updated on: 01-11-2023

Sac-o-mat (UK) Limited has been in this business for eleven years. Registered under the number 08554144 in the year 2013, the company is based at 178 Pickhurst Rise, West Wickham BR4 0AU. This company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 2022-05-31 is the last time the company accounts were reported.

At the moment, this particular firm is directed by just one director: Aubrey R., who was selected to lead the company on 2013-06-03. The following firm had been overseen by Michael P. till 2023-12-12.

Executives who control the firm include: Aubrey R. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 002	31 093	24 039

Balance Sheet
Current Assets	32 577	41 279	34 232	24 763	21 337	16 160	17 567	14 971	12 690	4 811
Net Assets Liabilities			24 039	19 015	14 111	11 347	13 585	12 077	9 522	3 717
Cash Bank In Hand	30 827	37 331	31 184
Debtors	1 462	3 338	2 713
Net Assets Liabilities Including Pension Asset Liability	25 002	31 093	24 039
Stocks Inventory	288	610	335

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	25 000	31 091	24 037
Shareholder Funds	25 002	31 093	24 039

Other Financial Data
Creditors			10 193	5 748	7 226	4 813	3 982	2 894	3 168	1 094
Net Current Assets Liabilities	25 002	31 093	24 039	19 015	14 111	11 347	13 585	12 077	9 522	3 717
Other Operating Expenses Format2				6 775	7 535	6 924	6 231
Other Operating Income Format2				62	17	10	10
Profit Loss				18 976	19 096	13 236	14 238
Raw Materials Consumables Used				26 362	20 138	21 531	18 420
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 694	4 479	3 105	3 340
Total Assets Less Current Liabilities	25 002	31 093	24 039	19 015	14 111	11 347	13 585	12 077	9 522	3 717
Turnover Revenue				56 745	51 231	44 786	42 219
Creditors Due Within One Year	7 575	10 186	10 193
Number Shares Allotted	2	2	2
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Aubrey R.

Role: Director

Appointed: 03 June 2013

Latest update: 18 January 2024

People with significant control

Aubrey R.

Notified on 3 June 2017

Nature of control:

1/2 or less of shares

Michael P.

Notified on 3 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-06-03
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 October 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 12 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sac-o-mat (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aubrey R.

Michael P.

People with significant control

Aubrey R.

Michael P.

Accounts Documents

Company filings

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