Sandra Steer Marketing Ltd in Epsom, KT17 1HQ

Description

Data updated on: 01-11-2023

Sandra Steer Marketing came into being in 2011 as a company enlisted under no 07774964, located at KT17 1HQ Epsom at Nightingale House. This company has been in business for thirteen years and its last known status is active. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022-09-30 is the last time when account status updates were filed.

Thus far, this particular business has only been overseen by 1 director: Sandra S. who has been managing it for thirteen years.

Sandra S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	214	521	624	336	143

Balance Sheet
Cash Bank In Hand	80	2 136	2 003	3 198	3 286
Cash Bank On Hand					3 286	2 929	6 581	3 366	14 844	13 650	12 412	10 019
Current Assets	4 493	6 093	6 850	7 425	7 611	5 817	7 827	9 129	17 045	21 795	23 941	15 178
Debtors	4 413	3 957	4 847	4 227	4 325	2 888	1 246	5 763	2 201	8 145	11 529	5 159
Intangible Fixed Assets	7 840	5 880	3 920	1 960
Net Assets Liabilities								2 782	2 502	3 157	6 491	4 647
Net Assets Liabilities Including Pension Asset Liability	214	521	624	336	143
Other Debtors												1 030
Property Plant Equipment						1 207	2 511	2 574	1 490	808	229
Tangible Fixed Assets	750	1 895	1 180	465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	114	421	524	236	43
Shareholder Funds	214	521	624	336	143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 800	9 800	9 800	9 800	9 800	9 800	9 800
Accumulated Depreciation Impairment Property Plant Equipment					2 860	3 262	4 117	5 202	6 286	6 968	7 547	8 315
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1 241				7 500	5 624	4 125	1 500
Creditors					7 468	6 166	9 562	8 921	7 500	5 624	4 125	2 625
Creditors Due Within One Year	12 719	12 593	11 090	9 421	7 468
Dividends Paid						6 000	7 336	2 000	2 000	2 000	2 000	2 000
Fixed Assets	8 590	7 775	5 100	2 425		1 207	2 511	2 574	1 490	808	229	4 693
Increase From Depreciation Charge For Year Property Plant Equipment						402	855	1 085	1 084	682	579	539
Intangible Assets Gross Cost					9 800	9 800	9 800	9 800	9 800	9 800	9 800
Intangible Fixed Assets Aggregate Amortisation Impairment	1 960	3 920	5 880	7 840	9 800
Intangible Fixed Assets Amortisation Charged In Period	1 960	1 960	1 960	1 960	1 960
Intangible Fixed Assets Cost Or Valuation	9 800	9 800	9 800	9 800
Net Current Assets Liabilities	-8 226	-6 500	-4 240	-1 996	143	-349	-1 735	208	8 512	7 973	10 387	2 579
Number Shares Allotted		100	100	100	100
Other Creditors					1 700	2 867	5 620	5 494	7 500	8 482	7 384	9 193
Other Taxation Social Security Payable					4 527	3 299	3 942	3 217	2 258	3 277	4 670	1 545
Par Value Share		1	1	1	1
Profit Loss						6 715	7 254	4 006	1 720	2 655	5 334	156
Property Plant Equipment Gross Cost					2 860	4 469	6 628	7 776	7 776	7 776	7 776	10 117
Provisions For Liabilities Charges	150	754	236	93
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	2 860	2 860	2 860
Tangible Fixed Assets Depreciation	250	965	1 680	2 395	2 860
Tangible Fixed Assets Depreciation Charged In Period	250	715	715	715	465
Total Additions Including From Business Combinations Property Plant Equipment						1 609	2 159	1 148				5 232
Total Assets Less Current Liabilities	364	1 275	860	429	143	858	776	2 782	10 002	8 781	10 616	7 272
Trade Creditors Trade Payables								210		563		361
Trade Debtors Trade Receivables					4 325	2 888	1 246	5 763	2 201	8 145	11 529	4 129
Creditors Due After One Year	12 719
Intangible Fixed Assets Additions	9 800
Tangible Fixed Assets Additions	1 000	1 860

Company staff

Sandra S.

Role: Director

Appointed: 15 September 2011

Latest update: 21 January 2024

People with significant control

Sandra S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-09-15
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 February 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 March 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Sandra Steer Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

People with significant control

Sandra S.

Accounts Documents

Company filings

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