Sales Forensics Ltd in Frome, BA11 3QN

Description

Data updated on: 01-11-2023

Started with Reg No. 08114491 twelve years ago, Sales Forensics Ltd is a Private Limited Company. The firm's official mailing address is Ems Cottage, Mells Frome. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Sales Forensics Limited reported its account information for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-06-21.

Gillian B. and James B. are listed as company's directors and have been cooperating as the Management Board since 2014-01-23.

James B. is the individual who controls 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	2013-06-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	1 267	2 053	1 321	20

Balance Sheet
Cash Bank In Hand	41 740	39 133	7 694	24 085
Cash Bank On Hand				24 085	3 177	5 107	25 736	34 014	33 567
Current Assets			7 694	29 945	3 853	25 976	71 253	43 014	38 643
Debtors				5 860	676	20 869	45 517	9 000	5 076
Net Assets Liabilities				20	11	7 988	3 647	7 099	11 590
Net Assets Liabilities Including Pension Asset Liability	1 267	2 053	1 321	20
Other Debtors				5 860	676				490
Property Plant Equipment				2 003	1 295	613	1 779	1 119	40 357
Tangible Fixed Assets	1 559		530	2 003

Capital & Reserves
Called Up Share Capital		10	10	10
Profit Loss Account Reserve	1 267	2 043	1 311	10
Shareholder Funds	1 267	2 053	1 321	20

Other Financial Data
Amount Specific Advance Or Credit Directors			422	5 860	676	5 711
Amount Specific Advance Or Credit Made In Period Directors				6 490	3 673	1 097
Amount Specific Advance Or Credit Repaid In Period Directors				208	8 857	7 484
Accumulated Depreciation Impairment Property Plant Equipment				944	1 972	1 234	2 063	2 769	12 120
Average Number Employees During Period					1	1	1	1	1
Creditors				31 527	4 878	18 478	69 030	36 810	31 442
Creditors Due Within One Year	41 720	37 080	6 797	31 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 912	330	255	1 268
Disposals Property Plant Equipment						1 912	492	255	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 028	1 174	1 159	961	14 585
Net Current Assets Liabilities	20	2 053	897	-1 582	-1 025	7 498	2 223	6 204	10 747
Number Shares Allotted	1	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10
Other Creditors				495	495	6 370	7 787	1 328	31 442
Other Taxation Social Security Payable				31 033	4 383	12 108	61 243	35 482	21 646
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 947	3 267	1 847	3 842	3 888	56 443
Provisions For Liabilities Balance Sheet Subtotal				401	259	123	355	224	8 072
Provisions For Liabilities Charges	312		106	401
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions	2 327		530	2 611
Tangible Fixed Assets Cost Or Valuation	2 327		530	2 947
Tangible Fixed Assets Depreciation	768			944
Tangible Fixed Assets Depreciation Charged In Period	768	768		944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 536
Tangible Fixed Assets Disposals		2 327		194
Total Additions Including From Business Combinations Property Plant Equipment					320	492	2 487	301	54 055
Total Assets Less Current Liabilities	1 579	2 053	1 427	421	270	8 111	4 002	7 323	51 104
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables						20 869	45 517	9 000	3 402
Advances Credits Directors			422	5 860
Advances Credits Made In Period Directors			165
Advances Credits Repaid In Period Directors			587
Increase Decrease In Property Plant Equipment									48 480

Company staff

Gillian B.

Role: Director

Appointed: 23 January 2014

Latest update: 5 January 2024

James B.

Role: Director

Appointed: 21 June 2012

Latest update: 5 January 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gillian B.

Notified on 6 April 2016

Ceased on 11 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	21 June 2012
Date Approval Accounts	12 March 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 February 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Sales Forensics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

James B.

People with significant control

James B.

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Sales Forensics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

James B.

People with significant control

James B.

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014