Sale City Limited in Barnet, EN5 5RN

Description

Data updated on: 01-11-2023

This Sale City Limited firm has been in this business field for fourty two years, having launched in 1982. Registered with number 01649297, Sale City is categorised as a Private Limited Company located in Francis House, Barnet EN5 5RN. This company's classified under the NACE and SIC code 47540 and their NACE code stands for Retail sale of electrical household appliances in specialised stores. Sale City Ltd released its account information for the financial year up to Sun, 31st Jul 2022. The business most recent annual confirmation statement was released on Mon, 31st Oct 2022.

Nicos C. is the firm's solitary director, that was appointed thirty three years ago. In addition, the managing director's tasks are constantly assisted with by a secretary - Carol C., who was chosen by the following firm in October 1991.

Nicos C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-20 434	-18 893	-18 241	-23 964	-33 410	-40 871

Balance Sheet
Current Assets	32 290	40 485	46 576	48 559	40 172	42 402	35 846	35 747	40 183	53 250	32 565	28 403	11 774
Net Assets Liabilities						-40 871	-45 584	-47 581	-57 118	-54 711	-50 097	-68 190
Cash Bank In Hand	654	1 053	2 079	1 463	1 327	1 358
Debtors	2 176	1 362	1 347	6 996	5 105	9 744
Net Assets Liabilities Including Pension Asset Liability	-20 434	-18 893
Stocks Inventory	29 460	38 070	43 150	40 100	33 740	31 300
Tangible Fixed Assets	78	36

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 534	-18 993	-18 341	-24 064	-33 509	-40 971
Shareholder Funds	-20 434	-18 893	-18 241	-23 964	-33 410	-40 871

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						25 000	25 000	25 000	25 000	45 000	42 737	42 768	38 214
Fixed Assets	78	36								187	768	688	357
Net Current Assets Liabilities	-14 697	-15 470	18			-15 871	-20 584	-22 581	-32 118	-9 898	-8 128	-26 110
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 035	6 549	6 443	4 465
Total Assets Less Current Liabilities	-14 619	15 434	18	-19 459	-8 410	-15 871			-32 118	-9 711	-7 360	-25 422
Creditors Due After One Year	5 815	3 459	18 259	4 505	25 000	25 000
Creditors Due Within One Year	46 987	55 955	46 558	68 018	48 582	58 273
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 954	4 954
Tangible Fixed Assets Depreciation	4 876	4 918
Tangible Fixed Assets Depreciation Charged In Period		42
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Carol C.

Role: Secretary

Appointed: 31 October 1991

Latest update: 18 December 2023

Nicos C.

Role: Director

Appointed: 31 October 1991

Latest update: 18 December 2023

People with significant control

Nicos C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 March 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Sale City Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Nicos C.

People with significant control

Nicos C.

Accounts Documents

Company filings

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