Sackville Enterprises Limited in Pinner, HA5 1JQ

Description

Data updated on: 06-07-2023

2011 signifies the founding of Sackville Enterprises Limited, a company registered at 23 Durley Avenue, , Pinner. It was established on 2011-03-03. The registration number was 07551407 and the company area code was HA5 1JQ. The company had been present on the British market for twelve years up until 2023-05-09.

Kalpesh S. was the following enterprise's managing director, appointed in 2011.

Kalpesh S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 862	13 253	16 696	3 843	2 733

Balance Sheet
Current Assets	36 446	37 471	47 820	15 553	18 428	18 428	14 104	14 583	14 073
Cash Bank In Hand	16 341	35 221	41 017	8 528	3 011
Debtors	20 105	2 250	6 803	7 025	15 417
Net Assets Liabilities Including Pension Asset Liability	9 862	13 253	16 696	3 843	2 733
Tangible Fixed Assets	374	249	124	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 762	13 153	16 596	3 743	2 633
Shareholder Funds	9 862	13 253	16 696	3 843	2 733

Other Financial Data
Total Fixed Assets Additions	499
Total Fixed Assets Cost Or Valuation	499	499	499	499	499
Total Fixed Assets Depreciation	125	250	375	499	499
Total Fixed Assets Depreciation Charge In Period	125	125	125	124
Accrued Liabilities Not Expressed Within Creditors Subtotal						45	45	45	45
Average Number Employees During Period							1	1	1
Creditors						15 650	13 527	13 801	12 340
Net Current Assets Liabilities	9 563	13 054	16 597	3 843	2 733	2 778	577	782	1 733
Total Assets Less Current Liabilities	9 937	13 303	16 721	3 843	2 733	2 778	577	782	1 733
Advances Credits Directors				483		12 334	12 625	136	95
Advances Credits Made In Period Directors						42 000	47 500	48 000
Advances Credits Repaid In Period Directors						54 817	47 791	35 239
Creditors Due Within One Year Total Current Liabilities	26 883	24 417	31 223	11 710	15 695
Fixed Assets	374	249	124	0
Provisions For Liabilities Charges	75	50	25	0
Tangible Fixed Assets Additions	499
Tangible Fixed Assets Cost Or Valuation	499	499	499	499	499
Tangible Fixed Assets Depreciation	125	250	375	499	499
Tangible Fixed Assets Depreciation Charge For Period	125	125	125	124

Company staff

Kalpesh S.

Role: Director

Appointed: 03 March 2011

Latest update: 30 January 2024

People with significant control

Kalpesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Sackville Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalpesh S.

People with significant control

Kalpesh S.

Accounts Documents

Company filings

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