Sage It Services Ltd in Eastleigh, SO50 7AZ

Description

Data updated on: 11-03-2023

This company was registered in Eastleigh under the ID 08362731. The company was established in 2013. The office of the company was situated at 13 Brook Road Fair Oak. The post code for this address is SO50 7AZ. The enterprise was formally closed in 2023, meaning it had been in business for 10 years.

The following limited company was administered by a single director: Andrew G., who was formally appointed in 2013.

Andrew G. was the individual who controlled 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 382	22 927	28 002

Balance Sheet
Cash Bank In Hand	79 585	17 090	31 512
Cash Bank On Hand			31 512	53 661	59 938	81 935	82 385	72 858	37 976
Current Assets	97 885	38 551	49 417	56 161	63 388	89 435	92 735	86 658	38 564
Debtors	18 300	21 461	17 905	2 500	3 450	7 500	10 350	13 800	588
Property Plant Equipment			475	238	1 035	518		634
Tangible Fixed Assets	748	374	475

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 282	22 827	27 902
Shareholder Funds	60 382	22 927	28 002

Other Financial Data
Amount Specific Advance Or Credit Directors		1 387	691	1 685	195	460	695	145
Amount Specific Advance Or Credit Made In Period Directors			27 464	22 330	18 630	15 013	16 263	16 370	20 297
Amount Specific Advance Or Credit Repaid In Period Directors			26 768	23 324	17 140	15 278	16 498	15 820	20 152
Accumulated Depreciation Impairment Property Plant Equipment			1 236	1 473	1 231	1 748	2 266	2 582
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			16 279	16 390	17 099
Creditors			21 890	23 075	24 167	28 375	25 137	23 786	13 980
Creditors Due Within One Year	38 251	15 998	21 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment					998				2 582
Disposals Property Plant Equipment					998				3 216
Dividends Paid				60 000	66 000
Increase From Depreciation Charge For Year Property Plant Equipment				237	756	517	518	316
Net Current Assets Liabilities	59 634	22 553	27 527	33 086	39 221	61 060	67 598	62 872	24 584
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Taxation Social Security Payable			224	389
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				2 500
Profit Loss				65 322	72 932
Property Plant Equipment Gross Cost			1 711	1 711	2 266	2 266	2 266	3 216
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	998		713
Tangible Fixed Assets Cost Or Valuation	998	998	1 711
Tangible Fixed Assets Depreciation	250	624	1 236
Tangible Fixed Assets Depreciation Charged In Period	250	374	612
Total Additions Including From Business Combinations Property Plant Equipment					1 553			950
Total Assets Less Current Liabilities	60 382	22 927	28 002	33 324	40 256	61 578	67 598	63 506	24 584
Trade Debtors Trade Receivables			17 905		3 450

Company staff

Andrew G.

Role: Director

Appointed: 16 January 2013

Latest update: 30 December 2023

People with significant control

Andrew G.

Notified on 16 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 January 2023
Confirmation statement last made up date	16 January 2022

Annual Accounts
Start Date For Period Covered By Report	16 January 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 12 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 March 2014

Sage It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Sage It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015