Sales Engine Ltd in Biggleswade, SG18 0LD

Description

Data updated on: 01-11-2023

This Sales Engine Ltd business has been operating in this business field for sixteen years, as it's been founded in 2008. Registered under the number 06531037, Sales Engine is categorised as a Private Limited Company located in Brigham House, Biggleswade SG18 0LD. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2023/03/31 is the last time account status updates were reported.

Simon M., Sally R. and Steven R. are the firm's directors and have been cooperating as the Management Board since Tue, 11th Mar 2008. Additionally, the managing director's efforts are regularly assisted with by a secretary - Sally R., who was selected by the limited company in March 2008.

Executives with significant control over the firm are: Sally R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-10 161	517

Balance Sheet
Cash Bank In Hand	16 660	13 202	16 791	34 463	35 471
Cash Bank On Hand					35 471	27 837	39 043	23 507	50 544	95 115	152 427	98 389
Current Assets	82 955	48 145	44 127	47 442	55 049	78 750	145 596	95 679	148 344	259 058	354 771	303 920
Debtors	66 295	34 943	27 336	12 979	19 578	50 913	106 553	72 172	97 800	163 943	202 344	205 531
Property Plant Equipment					1 144	325	77		1 027	1 128	3 528	3 304
Tangible Fixed Assets	1 598	1 674	1 255	2 464	1 144
Net Assets Liabilities										114 768	177 492	165 294
Net Assets Liabilities Including Pension Asset Liability	17 228	2 927	4 392	-10 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 128	2 828	4 292	-10 261	417
Shareholder Funds				-10 161	517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 977	5 796	6 044	6 121	3 822	4 244	5 575	7 623
Average Number Employees During Period						2	2	4	4	5	5	5
Creditors					55 676	59 987	122 900	73 533	105 779	145 418	180 137	141 054
Creditors Due Within One Year	66 989	46 892	40 990	60 067	55 676
Increase From Depreciation Charge For Year Property Plant Equipment						819	248	77	81	422	1 331	2 048
Net Current Assets Liabilities	15 966	1 254	3 137	-12 625	-627	18 763	22 696	22 146	42 565	113 640	174 634	162 866
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					6 121	6 121	6 121	6 121	4 849	5 372	9 103	10 927
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		742		2 030	233
Tangible Fixed Assets Cost Or Valuation	3 116	3 858	3 858	5 888	6 121
Tangible Fixed Assets Depreciation	1 518	2 184	2 603	3 424	4 977
Tangible Fixed Assets Depreciation Charged In Period		666	419	821	1 553
Total Assets Less Current Liabilities	17 564	2 928		-10 161	517	19 088	22 773	22 146	43 592	114 768	178 162	166 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 380
Disposals Property Plant Equipment									2 380
Number Shares Issued Fully Paid									26	26	26	26
Provisions For Liabilities Balance Sheet Subtotal											670	876
Total Additions Including From Business Combinations Property Plant Equipment									1 108	523	3 731	1 824
Capital Employed	17 228	2 927	4 392	-10 161
Provisions For Liabilities Charges	336

Company staff

Simon M.

Role: Director

Appointed: 11 March 2008

Latest update: 14 December 2023

Sally R.

Role: Director

Appointed: 11 March 2008

Latest update: 14 December 2023

Sally R.

Role: Secretary

Appointed: 11 March 2008

Latest update: 14 December 2023

Steven R.

Role: Director

Appointed: 11 March 2008

Latest update: 14 December 2023

People with significant control

Sally R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sales Engine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Sally R.

Sally R.

Steven R.

People with significant control

Sally R.

Steven R.

Accounts Documents

Company filings

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