Sall - Sales And Lettings Limited in Bath, BA1 2PW

Description

Data updated on: 01-11-2023

This particular company is registered in Bath under the following Company Registration No.: 10579693. It was started in the year 2017. The office of this company is located at 30 Circus Mews . The postal code is BA1 2PW. The firm's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. Sall - Sales And Lettings Ltd reported its latest accounts for the period up to 2022/03/31. The latest annual confirmation statement was filed on 2023/01/23.

With regards to this company, just about all of director's obligations have so far been executed by Sohan S. who was appointed in 2017.

Sohan S. 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	2018-01-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand							30 483	27 343	3 890
Current Assets						100	36 733	27 343	45 890
Debtors						100	6 250		42 000
Net Assets Liabilities	100	100	100	100	100	100	3 676	-6 514	14 700
Other Debtors						100
Property Plant Equipment								23 139	17 368
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income							360	359	780
Accumulated Depreciation Impairment Property Plant Equipment								7 690	13 461
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							31 250	6 250	6 250
Corporation Tax Payable							839
Creditors							1 807	19 219	20 488
Finance Lease Liabilities Present Value Total								3 869	3 869
Fixed Assets								23 139	17 368
Increase Decrease In Depreciation Impairment Property Plant Equipment								7 620	5 715
Increase From Depreciation Charge For Year Property Plant Equipment								7 690	5 771
Loans From Directors							608	8 741	9 589
Net Current Assets Liabilities						100	34 926	8 124	25 402
Other Creditors							608
Prepayments Accrued Income							250
Property Plant Equipment Gross Cost								30 829	30 829
Total Additions Including From Business Combinations Property Plant Equipment								30 829
Total Assets Less Current Liabilities						100	34 926	31 263	42 770
Trade Debtors Trade Receivables							6 000		42 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100

Company staff

Sohan S.

Role: Director

Appointed: 24 January 2017

Latest update: 28 February 2024

People with significant control

Sohan S.

Notified on 24 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2017-01-24
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
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	2019-03-31
End Date For Period Covered By Report	2020-03-30
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

Sall - Sales And Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sohan S.

People with significant control

Sohan S.

Accounts Documents

Company filings

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