Sage Asset & Management Services Ltd in Derby, DE23 6AE

Description

Data updated on: 10-12-2023

This firm known as Sage Asset & Management Services was created on 2009-12-31 as a private limited company. This firm office was located in Derby on Vicarage Corner House, 219 Burton Road. The address area code is DE23 6AE. The office registration number for Sage Asset & Management Services Ltd was 07114492. Sage Asset & Management Services Ltd had been in business for fourteen years until dissolution date on 2023-10-31.

Neil S. was this firm's director, selected to lead the company on 2011-10-13.

Neil 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	317	120	152	110	227

Balance Sheet
Cash Bank On Hand					4 812	12 302	1 717	10 529	40 251	51 484	29 863
Current Assets	3 567	5 108	6 029	8 077	6 743	14 321	1 796	14 970	40 375	51 686	30 060
Debtors	2 830	3 435	4 402	585	1 931	2 019	79	191	124	202	197
Net Assets Liabilities					227	4 677	122	5 243	25 959	36 528	25 019
Property Plant Equipment					611	763	570	428	318	237	179
Total Inventories								4 250
Cash Bank In Hand	737	524	1 237	7 310	4 812
Net Assets Liabilities Including Pension Asset Liability	317	120	152	110	227
Stocks Inventory	0	1 149	390	182	0
Tangible Fixed Assets	570	427	589	441	611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	217	20	52	10	127
Shareholder Funds	317	120	152	110	227

Other Financial Data
Total Fixed Assets Additions			350		375
Total Fixed Assets Cost Or Valuation	900	900	1 250	1 250	1 625
Total Fixed Assets Depreciation	330	473	661	809	1 014
Total Fixed Assets Depreciation Charge In Period		143	188	148	205
Accumulated Depreciation Impairment Property Plant Equipment					1 014	1 270	1 463	1 605	1 715	1 796	1 854
Additions Other Than Through Business Combinations Property Plant Equipment						408
Administrative Expenses							4 564	16 577
Average Number Employees During Period					1	1	1		1	1	1
Comprehensive Income Expense							4 345	36 121
Cost Sales								-4 250
Creditors					7 127	10 407	2 244	10 155	14 734	15 395	5 220
Depreciation Expense Property Plant Equipment							193	142
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Gross Profit Loss							9 991	61 199
Increase From Depreciation Charge For Year Property Plant Equipment						256	193	142	110	81	58
Net Current Assets Liabilities	-253	-307	-437	-331	-384	3 914	-448	4 815	25 641	36 291	24 840
Operating Profit Loss							5 427	44 622
Other Interest Receivable Similar Income Finance Income								5
Profit Loss							4 345	36 121
Profit Loss On Ordinary Activities Before Tax							5 427	44 627
Property Plant Equipment Gross Cost					1 625	2 033	2 033	2 033	2 033	2 033	2 033
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 082	8 506
Total Assets Less Current Liabilities	317	120	152	110	227	4 677	122	5 243	25 959	36 528	25 019
Turnover Revenue							9 991	56 949
Creditors Due Within One Year Total Current Liabilities	3 820	5 415	6 466	8 408	7 127
Fixed Assets	570	427	589	441	611
Tangible Fixed Assets Additions			350		375
Tangible Fixed Assets Cost Or Valuation	900	900	1 250	1 250	1 625
Tangible Fixed Assets Depreciation	330	473	661	809	1 014
Tangible Fixed Assets Depreciation Charge For Period		143	188	148	205

Company staff

Neil S.

Role: Director

Appointed: 13 October 2011

Latest update: 3 September 2023

Sophia S.

Role: Director

Appointed: 01 January 2010

Resigned: 30 April 2018

Latest update: 3 September 2023

Neil S.

Role: Director

Appointed: 31 December 2009

Resigned: 01 January 2010

Latest update: 3 September 2023

Sophy J.

Role: Secretary

Appointed: 31 December 2009

Resigned: 01 January 2010

Latest update: 3 September 2023

People with significant control

Neil 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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Sage Asset & Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Sophia S.

Neil S.

Sophy J.

People with significant control

Neil S.

Accounts Documents

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