Sales As A Service Ltd in Ambleside, LA22 0NS

Description

Data updated on: 01-11-2023

Registered at No 1 The Old Police Station Main Street, Ambleside LA22 0NS Sales As A Service Ltd is a Private Limited Company with 07657028 registration number. This company was founded on 2011-06-03. The company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2023-03-31 is the last time the company accounts were filed.

There is a group of three directors supervising the following company at present, including James T., Pauline T. and Martin T. who have been carrying out the directors responsibilities since January 2024.

Executives who control the firm include: Martin T. owns 1/2 or less of company shares. Pauline T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	47 233	20 836	6 078	9 536

Balance Sheet
Cash Bank On Hand					16 979	1 179	1 144	207	522	136	817
Current Assets	100	69 770	22 942	7 101	16 979	2 196	2 930	1 367	1 524	988	1 958
Debtors		19 026	11 766	5 216		1 017	1 786	1 160	1 002	852	1 141
Net Assets Liabilities					9 536	1 328	3 183	10 077	15 603	9 712	8 332
Other Debtors						1 017	1 786	1 160	1 002	852
Property Plant Equipment					208 260	264 359	256 972	250 253	243 910	237 474	229 655
Cash Bank In Hand	100	50 743	11 176	1 885	16 979
Net Assets Liabilities Including Pension Asset Liability	100	47 233	20 836	6 078	9 536
Tangible Fixed Assets		937	798	680	208 261

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		47 133	20 736	5 978	9 436
Shareholder Funds	100	47 233	20 836	6 078	9 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 786	12 573	19 960	27 002	33 754	40 190	48 009
Additions Other Than Through Business Combinations Property Plant Equipment						63 886		324	408
Amounts Owed To Related Parties					212 116	263 477	255 409	238 320	224 516	224 991	219 939
Average Number Employees During Period								2	2	2	2
Creditors					215 703	265 227	256 719	241 543	229 831	228 750	223 281
Increase From Depreciation Charge For Year Property Plant Equipment						7 787	7 387	7 043	6 752	6 436	7 819
Net Current Assets Liabilities	100	46 296	20 038	5 398	-198 725	-263 031	-253 789	-240 176	-228 307	-227 762	-221 323
Number Shares Issued Fully Paid						100	100			100	100
Other Creditors					681	1 750	1 310	3 223	5 315	3 759	3 342
Par Value Share		1	1	1	1		1				1
Prepayments										852	1 141
Property Plant Equipment Gross Cost					213 046	276 932	276 932	277 256	277 664	277 664	277 664
Taxation Social Security Payable					2 906
Amount Specific Advance Or Credit Directors					-212 116	-263 477
Amount Specific Advance Or Credit Repaid In Period Directors					-217 333	-51 361
Creditors Due Within One Year		23 474	2 904	1 703	215 704
Fixed Assets		937	798	680	208 261
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

James T.

Role: Director

Appointed: 15 January 2024

Latest update: 14 April 2024

Pauline T.

Role: Director

Appointed: 07 February 2013

Latest update: 14 April 2024

Martin T.

Role: Director

Appointed: 03 June 2011

Latest update: 14 April 2024

People with significant control

Martin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Sales As A Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Pauline T.

Martin T.

People with significant control

Martin T.

Pauline T.

Accounts Documents

Company filings

Filing category

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