Savoir Faire Accounting Limited in Polegate, BN26 6AG

Description

Data updated on: 01-11-2023

Registered at 42a High Street, Polegate BN26 6AG Savoir Faire Accounting Limited is categorised as a Private Limited Company registered under the 08017935 registration number. The company was founded on 2012-04-03. This company's declared SIC number is 69201, that means Accounting and auditing activities. The business most recent accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-03-02.

Nicholas C. and Caroline C. are listed as enterprise's directors and have been doing everything they can to help the company for twelve years.

Executives who control the firm include: Nicholas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 223	3 116

Balance Sheet
Current Assets	22 442	48 658	56 404	108 106	91 044	41 761	51 605	50 158	24 950
Net Assets Liabilities			7 058	772	-560
Cash Bank In Hand	8 707	11 839
Debtors	13 735	36 819
Intangible Fixed Assets	63 766	53 837
Net Assets Liabilities Including Pension Asset Liability	5 223	3 116
Tangible Fixed Assets	7 390	3 555

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 123	3 016
Shareholder Funds	5 223	3 116

Other Financial Data
Total Fixed Assets Additions		245
Total Fixed Assets Cost Or Valuation	116 218	116 463
Total Fixed Assets Depreciation	45 062	59 071
Total Fixed Assets Depreciation Charge In Period		14 009
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 045	1 572
Creditors		84 266	9 832	1 780	92 494	34 275	28 706	12 851	13 607
Fixed Assets	71 156	57 392	45 980		890	2 048	1 748	1 448	1 148
Net Current Assets Liabilities	-41 778	-36 653	-29 090	2 552	-1 450	7 486	22 899	37 307	11 343
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 428	11 428
Total Assets Less Current Liabilities	29 378	20 739	16 890	2 552	-560	9 534	24 647	38 755	12 491
Average Number Employees During Period			3	3	2	2	2	2	2
Creditors Due After One Year Total Noncurrent Liabilities	24 155	17 623
Creditors Due Within One Year Total Current Liabilities	64 220	85 311
Intangible Fixed Assets Aggregate Amortisation Impairment	35 531	45 460
Intangible Fixed Assets Amortisation Charged In Period		9 929
Intangible Fixed Assets Cost Or Valuation	99 297	99 297
Tangible Fixed Assets Additions		245
Tangible Fixed Assets Cost Or Valuation	16 921	17 166
Tangible Fixed Assets Depreciation	9 531	13 611
Tangible Fixed Assets Depreciation Charge For Period		4 080

Company staff

Nicholas C.

Role: Director

Appointed: 27 December 2012

Latest update: 1 February 2024

Caroline C.

Role: Director

Appointed: 03 April 2012

Latest update: 1 February 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Savoir Faire Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Caroline C.

People with significant control

Nicholas C.

Caroline C.

Accounts Documents

Company filings

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