Sasb Consultancy Limited in Tunbridge Wells, TN2 4QE

Description

Data updated on: 10-01-2022

This business was based in Tunbridge Wells registered with number: 08092679. The company was set up in the year 2012. The office of this firm was located at 3 Malton Way . The post code is TN2 4QE. The enterprise was dissolved in 2021, meaning it had been active for nine years.

Kate B. and Jonathan B. were registered as the company's directors and were managing the company from 2015 to 2021.

Kate B. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-02-28
Currency
Net Worth	16 086	4 563	2 222

Balance Sheet
Cash Bank In Hand	20 889	24 514	7 149
Cash Bank On Hand			7 149	50 492	54 336
Current Assets	34 389	32 914	22 960	55 538	54 368	81 078	33 985	22 562
Debtors	13 500	8 400	15 811	5 046
Net Assets Liabilities			2 222	17 176	25 935	51 347	27 637	12 400
Other Debtors			285	5 046
Property Plant Equipment			1 102	628	1 157
Tangible Fixed Assets	881	440	1 102

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 986	4 463	2 122
Shareholder Funds	16 086	4 563	2 222

Other Financial Data
Accrued Liabilities			1 854	1 910	1 970
Accumulated Depreciation Impairment Property Plant Equipment			1 824	2 298	3 246
Amounts Owed To Directors			3 832	10 237	2 611
Average Number Employees During Period				2	2		2	2
Corporation Tax Payable			11 396	18 836	17 337
Creditors			21 840	38 864	29 590	30 016	7 660	10 024
Creditors Due Within One Year	19 184	28 791	21 840
Increase From Depreciation Charge For Year Property Plant Equipment				474	948
Net Current Assets Liabilities	15 205	4 123	1 120	16 674	24 778	51 062	26 325	12 538
Number Shares Allotted		50	50
Other Taxation Social Security Payable				473
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 926	2 926	4 403
Provisions For Liabilities Balance Sheet Subtotal				126	220
Share Capital Allotted Called Up Paid	100	50	50
Tangible Fixed Assets Additions			1 603
Tangible Fixed Assets Cost Or Valuation	1 323	1 323	2 926
Tangible Fixed Assets Depreciation	442	883	1 824
Tangible Fixed Assets Depreciation Charged In Period		441	941
Total Additions Including From Business Combinations Property Plant Equipment					1 477
Total Assets Less Current Liabilities	16 086	4 563	2 222	17 302	25 935	51 347	27 637	12 538
Trade Creditors Trade Payables			1 600	755	293
Value-added Tax Payable			3 158	6 653	7 128
Value Shares Allotted		50
Amount Specific Advance Or Credit Directors						-15 244		2 929
Amount Specific Advance Or Credit Made In Period Directors						37 355	17 000	21 286
Amount Specific Advance Or Credit Repaid In Period Directors						22 111	17 233	24 215
Accrued Liabilities Not Expressed Within Creditors Subtotal								138
Fixed Assets					1 157	285	1 312

Company staff

Kate B.

Role: Director

Appointed: 01 August 2015

Latest update: 2 June 2023

Jonathan B.

Role: Director

Appointed: 01 June 2012

Latest update: 2 June 2023

People with significant control

Kate B.

Notified on 26 July 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Jonathan B.

Notified on 6 April 2016

Ceased on 25 March 2020

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 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	14 April 2022
Confirmation statement last made up date	31 March 2021

Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 April 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Sasb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Jonathan B.

People with significant control

Kate B.

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sasb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Jonathan B.

People with significant control

Kate B.

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016