Sage Interim Management Solutions Limited in Surrey, RH2 8JX

Description

Data updated on: 03-12-2017

This particular company was based in Surrey under the following Company Registration No.: 05009735. This firm was established in the year 2004. The office of the company was situated at Orchard House, Park Lane Reigate. The post code is RH2 8JX. The enterprise was formally closed on Tue, 17th Oct 2017, which means it had been active for 13 years.

The data we obtained describing this particular firm's executives shows that the last two directors were: Martin B. and Sally B. who were appointed on Thu, 8th Jan 2004.

Martin B. 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	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 629	32 871	46 104	46 726	50 387

Balance Sheet
Cash Bank In Hand	31 255	36 669	50 771	47 064	50 496
Current Assets	32 150	43 869	57 011	47 236	50 996	6 910
Debtors	895	7 200	6 240	172	500
Tangible Fixed Assets	407	444	564	172	453

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 529	32 771	46 004	46 626	50 287
Shareholder Funds	26 629	32 871	46 104	46 726	50 387

Other Financial Data
Creditors					1 062	361
Creditors Due Within One Year	5 928	11 442	11 471	682	1 062
Fixed Assets					453	1
Net Current Assets Liabilities	26 222	32 427	45 540	46 554	49 934	6 549
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		278	670		849
Tangible Fixed Assets Cost Or Valuation	583	861	1 531	1 531	1 961
Tangible Fixed Assets Depreciation	176	417	967	1 359	1 508
Tangible Fixed Assets Depreciation Charged In Period		241	550	392	435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					286
Tangible Fixed Assets Disposals					419
Total Assets Less Current Liabilities	26 629	32 871	46 104	46 726	50 387	6 550

Company staff

Charles F.

Role: Secretary

Appointed: 08 January 2004

Latest update: 31 May 2023

Martin B.

Role: Director

Appointed: 08 January 2004

Latest update: 31 May 2023

Sally B.

Role: Director

Appointed: 08 January 2004

Latest update: 31 May 2023

People with significant control

Martin B.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	22 January 2020
Confirmation statement last made up date	08 January 2017

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 August 2013
Annual Accounts 10 July 2014
Date Approval Accounts	10 July 2014

Sage Interim Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles F.

Martin B.

Sally B.

People with significant control

Martin B.

Accounts Documents

Company filings

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