Sallyathome Limited in Tunbridge Wells, TN4 0EH

Description

Data updated on: 01-11-2023

Sallyathome began its business in 2006 as a Private Limited Company registered with number: 05844760. This firm has operated for eighteen years and it's currently active. The company's office is located in Tunbridge Wells at 80 Prospect Road. Anyone could also find the firm by its post code of TN4 0EH. This enterprise's declared SIC number is 74100 - specialised design activities. The business latest accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was released on 13th June 2023.

There's a single director at present supervising this specific limited company, namely Sally M. who's been doing the director's obligations since Tuesday 13th June 2006. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Catherine J. as a secretary for the last eighteen years.

Sally M. is the individual with significant 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	2013-03-30	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

Balance Sheet
Cash Bank On Hand					153	2 184	4 766	5 150	3 107	4 343	6 694	21 094
Current Assets	8 300		7 596	8 833	4 815	7 064	10 986	11 220	12 962	9 643	14 163	29 586
Debtors	5 539		4 876	5 452	4 662	4 880	6 220	6 070	9 855	5 300	7 469	8 492
Net Assets Liabilities					-5 162	-401	1 439	3 770	6 419	-1 947	2 741	15 561
Other Debtors					1 200	1 200	1 095	1 025		500	1 969	1 462
Property Plant Equipment					1 669	1 174	719	539	970	727	2 491	1 942
Cash Bank In Hand	2 761		2 720	3 381	153
Net Assets Liabilities Including Pension Asset Liability	2 296		-4 429	-1 260	-5 162
Tangible Fixed Assets	2 554	2 554	2 766	2 075	1 669

Capital & Reserves
Called Up Share Capital	1		1	1	1
Profit Loss Account Reserve	2 295		-4 430	-1 261	-5 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 702	7 556	4 624	4 804	5 128	5 371	6 202	6 849
Additions Other Than Through Business Combinations Property Plant Equipment									755		2 595	98
Bank Borrowings										6 175
Bank Overdrafts										325
Corporation Tax Payable					3 068	4 302	4 738	4 803	4 762	1 720	4 668	7 005
Creditors					11 312	8 404	10 129	7 887	7 329	6 004	13 440	15 598
Increase From Depreciation Charge For Year Property Plant Equipment						392		180	324	243	831	647
Loans From Directors					5 423	2 666	2 721	1 071	683	1 319	4 906	5 825
Net Current Assets Liabilities	253		-6 642	-2 920	-6 497	-1 340	857	3 333	5 633	3 639	723	13 988
Other Creditors					2 821	1 436	2 670	2 013	1 884	2 640	3 866	2 768
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 538
Other Disposals Property Plant Equipment						1 641
Property Plant Equipment Gross Cost					10 371	8 730	5 343	5 343	6 098	6 098	8 693	8 791
Provisions For Liabilities Balance Sheet Subtotal					334	235	137	102	184	138	473	369
Total Assets Less Current Liabilities	2 807		-3 876	-845	-4 828	-166	1 576	3 872	6 603	4 366	3 214	15 930
Trade Debtors Trade Receivables					3 462	3 680	5 125	5 045	9 855	4 800	5 500	7 030
Amount Specific Advance Or Credit Made In Period Directors									646
Amount Specific Advance Or Credit Repaid In Period Directors									646
Capital Employed	2 296		-4 429	-1 260	-5 162
Creditors Due Within One Year	8 047		14 238	11 753	11 312
Number Shares Allotted			1
Par Value Share			1
Provisions For Liabilities Charges	511		553	415	334
Share Capital Allotted Called Up Paid	1		1
Tangible Fixed Assets Additions			1 134		150
Tangible Fixed Assets Cost Or Valuation		9 087	10 221	10 221	10 371
Tangible Fixed Assets Depreciation		6 533	7 455	8 146	8 702
Tangible Fixed Assets Depreciation Charged In Period			922	691	556

Company staff

Catherine J.

Role: Secretary

Appointed: 13 June 2006

Latest update: 10 February 2024

Sally M.

Role: Director

Appointed: 13 June 2006

Latest update: 10 February 2024

People with significant control

Sally M.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
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	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Sallyathome Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine J.

Sally M.

Tremka Corporate Secretaries Limited

Tremka Corporate Services Limited

People with significant control

Sally M.

Accounts Documents

Company filings

Filing category

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