Sacrosync Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Sacrosync Limited, the company registered at Kemp House 152-160, City Road, London. This means it's been 9 years Sacrosync has existed in this business, as it was created on 16th June 2015. The registered no. is 09640169 and the area code is EC1V 2NX. The company's declared SIC number is 90030 - Artistic creation. 2022-06-30 is the last time company accounts were reported.

At present, the following firm is administered by a single managing director: Paul G., who was appointed on 16th June 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-22 623

Balance Sheet
Cash Bank On Hand	110 286	44 803	19 226	25 757	111 877
Current Assets	121 900	56 061	35 828	35 503	111 877	87 391	42 637
Debtors	11 614	11 258	16 602	9 746	9 089
Net Assets Liabilities		-86 154	-120 651	-111 999	25 027	20 310	25 380
Other Debtors	11 614	10 479	13 614	9 746	9 089
Property Plant Equipment	27 792	31 822	47 829	75 113	82 355
Cash Bank In Hand	110 286
Tangible Fixed Assets	27 792

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-22 624
Shareholder Funds	-22 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 263	19 871	35 815	60 853	88 305
Additions Other Than Through Business Combinations Property Plant Equipment				52 322	34 694
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Overdrafts			400
Creditors	172 315	174 037	195 220	208 344	212 701	209 042	221 940
Increase From Depreciation Charge For Year Property Plant Equipment		10 608	15 944	25 038	27 452
Net Current Assets Liabilities	-50 415	-117 976	-159 392	-172 841	91 735	113 567	172 421
Other Creditors	161 173	161 245	184 114	1 250
Other Taxation Social Security Payable					14 204
Property Plant Equipment Gross Cost	37 055	51 693	83 644	135 966	170 660
Provisions For Liabilities Balance Sheet Subtotal			9 088	14 271	15 647	15 647	15 647
Total Assets Less Current Liabilities	-22 623	-86 154	-111 563	-97 728	9 380	4 663	9 733
Trade Creditors Trade Payables	11 142	12 792	10 706	33 895	603
Trade Debtors Trade Receivables		779	2 988
Amount Specific Advance Or Credit Directors	158 767	160 495	183 366
Amount Specific Advance Or Credit Made In Period Directors		313	4 310
Amount Specific Advance Or Credit Repaid In Period Directors	158 767	2 041	27 181
Additional Provisions Increase From New Provisions Recognised			9 088
Bank Borrowings Overdrafts			400
Creditors Due Within One Year	172 315
Number Shares Allotted	1
Par Value Share	1
Provisions			9 088
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	37 055
Tangible Fixed Assets Cost Or Valuation	37 055
Tangible Fixed Assets Depreciation	9 263
Tangible Fixed Assets Depreciation Charged In Period	9 263
Total Additions Including From Business Combinations Property Plant Equipment		14 638	31 951
Fixed Assets					82 355	108 904	162 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 089	8 084	6 882

Company staff

Paul G.

Role: Director

Appointed: 16 June 2015

Latest update: 2 January 2024

People with significant control

Paul G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	16 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Sacrosync Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Sacrosync Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016