Sas Mailing Ltd in London, N1 8BW

Description

Data updated on: 01-11-2023

Sas Mailing started its operations in 2010 as a Private Limited Company registered with number: 07294930. The company has been functioning for 14 years and the present status is active. The company's registered office is based in London at 8 Duncan Street. Anyone could also find this business by its post code : N1 8BW. This company's SIC code is 18129 meaning Printing n.e.c.. Sas Mailing Limited reported its latest accounts for the period up to December 31, 2022. The firm's most recent confirmation statement was filed on October 3, 2022.

Currently, the directors appointed by this specific company include: Hemanth P. appointed 8 years ago and Shahram B. appointed in 2016 in May.

Sharam B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-30 285	-6 055	13 254	39 344

Balance Sheet
Cash Bank On Hand					128 683	140 331	127 752	103 142	77 611	441 663	143 063	143 304
Current Assets	10 677	13 217	37 819	80 562	163 757	166 135	172 677	242 245	231 891	577 995	521 190	510 926
Debtors	5 415	9 625	17 625	30 625	32 199	22 090	38 511	131 292	147 765	128 891	372 116	363 140
Net Assets Liabilities					103 690	170 510	174 943	262 580	266 581	519 455	544 272	517 601
Other Debtors					32 199	22 090	38 511	131 292	147 765	128 891	372 116	363 140
Property Plant Equipment					41 766	24 237	22 051	30 357	35 991	29 748	60 097	101 085
Total Inventories					2 875	3 714	5 766	7 811	6 515	7 441	6 011	4 482
Cash Bank In Hand	5 112	2 442	18 344	48 312	128 683
Intangible Fixed Assets		15 600	24 900	76 862	101 732
Net Assets Liabilities Including Pension Asset Liability	-30 285	-6 055	13 254	39 344	103 690
Stocks Inventory	150	1 650	1 850	1 625	2 875
Tangible Fixed Assets	14 462	11 570	24 037	36 161	41 766

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-30 287	-21 658	13 252	39 342	103 688
Shareholder Funds	-30 285	-6 055	13 254	39 344

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 959	30 739	46 084	61 429	76 773	92 117	107 461	122 805
Accumulated Depreciation Impairment Property Plant Equipment					19 363	14 137	18 029	25 151	32 826	39 069	55 978	80 125
Additions Other Than Through Business Combinations Property Plant Equipment						7 245	1 706	15 428	13 309		47 258	65 135
Average Number Employees During Period								17	16	17	15	16
Bank Borrowings					68 714	35 267	20 654
Bank Overdrafts						19 503	19 503			50 000		52
Corporation Tax Payable					20 133	18 807	12 684	20 954	16 506	60 975	15 181
Creditors					134 851	107 499	105 840	100 164	77 969	149 612	59 068	54 827
Disposals Decrease In Amortisation Impairment Intangible Assets						-7 564
Disposals Intangible Assets						11 250
Finance Lease Liabilities Present Value Total								3 726	2 762	97		10 938
Fixed Assets	14 462	11 570	48 937	113 023	143 498	146 939	129 408	122 369	112 659	91 072	106 077	131 721
Increase From Amortisation Charge For Year Intangible Assets						15 344	15 345	15 345	15 344	15 344	15 344	15 344
Increase From Depreciation Charge For Year Property Plant Equipment						4 277	3 892	7 122	7 675	6 243	16 909	24 147
Intangible Assets					101 732	122 702	107 357	92 012	76 668	61 324	45 980	30 636
Intangible Assets Gross Cost					124 691	153 441	153 441	153 441	153 441	153 441	153 441	153 441
Net Current Assets Liabilities	10 677	12 845	24 171	63 461	28 906	58 636	66 189	142 081	153 922	428 383	462 122	456 099
Other Creditors					79 474	26 042	26 435	29 236	9 646	1	-2 405	15 120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 503
Other Disposals Property Plant Equipment						30 000
Other Taxation Social Security Payable					7 425	4 499	4 778	8 101	827	3 867	1 735	-4 681
Property Plant Equipment Gross Cost					61 129	38 374	40 080	55 508	68 817	68 817	116 075	181 210
Taxation Social Security Payable								29 055	17 333
Total Additions Including From Business Combinations Intangible Assets						40 000
Total Assets Less Current Liabilities	25 139	24 415	73 108	95 638	172 404	205 777	195 597	264 450	266 581	519 455	568 199	587 820
Trade Creditors Trade Payables					27 819	38 648	42 440	38 147	48 228	34 673	44 557	33 398
Capital Employed				39 344	103 690
Creditors Due After One Year	55 424	46 069	59 854	137 140	68 714
Creditors Due Within One Year		872	13 648	17 101	134 851
Intangible Fixed Assets Additions			12 500	61 291	38 500
Intangible Fixed Assets Aggregate Amortisation Impairment		3 900	7 100	9 329	22 959
Intangible Fixed Assets Amortisation Charged In Period			3 200	9 329	13 630
Intangible Fixed Assets Cost Or Valuation		19 500	32 000	86 191	124 691
Number Shares Allotted					2
Par Value Share					1
Tangible Fixed Assets Additions			18 477	21 164	15 928
Tangible Fixed Assets Cost Or Valuation	14 462	14 462	36 554	45 201	61 129
Tangible Fixed Assets Depreciation		2 892	12 517	9 040	19 363
Tangible Fixed Assets Depreciation Charged In Period		2 892	6 009	9 040	10 323
Share Capital Allotted Called Up Paid				2	2

Company staff

Hemanth P.

Role: Director

Appointed: 30 June 2016

Latest update: 18 April 2024

Shahram B.

Role: Director

Appointed: 10 May 2016

Latest update: 18 April 2024

People with significant control

Sharam B.

Notified on 10 May 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Bahareh N.

Notified on 10 May 2017

Ceased on 29 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 April 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 2016

Sas Mailing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemanth P.

Shahram B.

Sema A.

Shahram B.

People with significant control

Sharam B.

Bahareh N.

Accounts Documents

Company filings

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