Sales Plus Profit Limited in Seaford, BN25 4HS

Description

Data updated on: 01-11-2023

This Sales Plus Profit Limited business has been in this business for at least ten years, having started in 2014. Started with registration number 09182029, Sales Plus Profit is categorised as a Private Limited Company with office in Meopham House, Seaford BN25 4HS. It has operated under three different names. Its initial listed name, Salesandprofit, was changed on 2015-05-16 to Sales + Profit. The current name, in use since 2015, is Sales Plus Profit Limited. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. Friday 31st March 2023 is the last time when the company accounts were reported.

The company's trademark number is UK00003173236. They applied for it on Wednesday 6th July 2016 and their IPO granted it after three months. The trademark's registration expires on Monday 6th July 2026.

Right now, the following limited company has just one director: Matthew G., who was appointed ten years ago.

Previous company's names
Sales Plus Profit Limited 2015-06-26
Sales + Profit Limited 2015-05-16
Salesandprofit Limited 2014-08-19

Trade marks

Trademark UK00003173236

Trademark UK00003173236

Trademark image:	-
Status:	Registered
Filing date:	2016-07-06
Date of entry in register:	2016-10-14
Renewal date:	2026-07-06
Owner name:	Sales Plus Profit Ltd
Owner address:	Meopham House, Rother Road, SEAFORD, United Kingdom, BN25 4HS

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100

Balance Sheet
Cash Bank On Hand					46 103	6 458	14 750	26 500	6 121
Current Assets	100	78 845	125 153	90 718	96 097	16 239	29 069	39 281	10 758
Debtors					49 994	9 781	14 319	12 781	4 637
Net Assets Liabilities			492	-14	55 155	73 546	78 051	84 728	63 149
Other Debtors							698
Property Plant Equipment					435	105	232	391
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors				18 359
Amount Specific Advance Or Credit Made In Period Directors				18 359
Accrued Liabilities					885	3 135	3 525	1 550	1 550
Accrued Liabilities Deferred Income									200
Accumulated Amortisation Impairment Intangible Assets								20 157	42 654
Accumulated Depreciation Impairment Property Plant Equipment					555	885	1 036	1 213	1 418
Average Number Employees During Period				1	1	2	3	3	2
Capital Reserves	100	-11 109
Corporation Tax Payable					-5 164			2 591
Creditors		89 954	124 661	30 556	13 889	80 939	42 888	33 206	23 274
Creditors Due Within One Year		89 954
Fixed Assets				449	78 955	138 246	191 506	198 642	190 190
Increase From Amortisation Charge For Year Intangible Assets								20 157	22 497
Increase From Depreciation Charge For Year Property Plant Equipment						330	151	177	205
Intangible Assets					78 520	138 141	191 274	198 251	190 004
Intangible Assets Gross Cost					78 520	138 141	191 274	218 408	232 658
Net Current Assets Liabilities	100	-11 109	492	30 093	-9 911	-64 700	-70 567	-80 708	-103 767
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors							92	70
Other Remaining Borrowings					13 889	13 889	42 888	33 206	9 932
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost					990	990	1 268	1 604
Recoverable Value-added Tax					246				2 716
Total Additions Including From Business Combinations Intangible Assets						59 621	53 133	27 134	14 250
Total Assets Less Current Liabilities	100	-11 109	492	30 542	69 044	73 546	120 939	117 934	86 423
Trade Creditors Trade Payables					67 096	10 325	24 119	12 781	8 886
Trade Debtors Trade Receivables					49 488	9 781	13 621	12 781	1 921
Amounts Owed To Directors						51 684	61 468
Nominal Value Allotted Share Capital						400	400
Prepayments					260
Total Additions Including From Business Combinations Property Plant Equipment							278	336
Value-added Tax Payable						1 906	3 320

Company staff

Matthew G.

Role: Director

Appointed: 19 August 2014

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Matthew G. owns 1/2 or less of company shares. Samantha G. owns 1/2 or less of company shares.

Matthew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha G.

Notified on 7 April 2017

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	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 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 Plus Profit Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003173236

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Matthew G.

Samantha G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sales Plus Profit Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003173236

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Matthew G.

Samantha G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016