Sell On Site Ltd in Waltham Cross, EN8 9DE

Description

Data updated on: 01-11-2023

Sell On Site Ltd with reg. no. 07836435 has been operating on the market for thirteen years. This Private Limited Company is located at 206 Turners Hill, Cheshunt, Waltham Cross and their postal code is EN8 9DE. This company's principal business activity number is 62020, that means Information technology consultancy activities. The business most recent annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-08-19.

Caroline C. and Timothy B. are registered as the company's directors and have been working on the company success for four years.

Timothy B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 227	-544	22 160	22 158	41 211

Balance Sheet
Cash Bank On Hand							115 297	64 736	75 459
Current Assets	5 365	8 225	37 153	52 149	63 945	88 605	143 401	82 731	82 855
Debtors	2 569	2 988	22 497	6 129			28 104	17 995	7 396
Other Debtors							394	394
Net Assets Liabilities					41 211	51 275	95 011
Cash Bank In Hand	2 796	5 237	14 656	46 020
Net Assets Liabilities Including Pension Asset Liability	1 227	-544	22 160	22 158	41 211

Capital & Reserves
Called Up Share Capital	3	3	3	4
Profit Loss Account Reserve	1 224	-547	22 157	22 154
Shareholder Funds	1 227	-544	22 160	22 158	41 211

Other Financial Data
Average Number Employees During Period							4	4	4
Creditors					22 734	37 330	48 390	11 966	11 237
Net Current Assets Liabilities	1 227	-544	22 160	22 158	41 211	51 275	95 011	70 765	71 618
Other Creditors							2 587	6 895	4 808
Other Taxation Social Security Payable							22 995	1 666	6 334
Total Assets Less Current Liabilities	1 227	-544	22 160	22 158	41 211	51 275	95 011	70 765	71 618
Trade Creditors Trade Payables							22 804	3 405	95
Trade Debtors Trade Receivables							27 710	17 601	7 396
Creditors Due Within One Year	4 138	8 769	14 993	29 991	22 734
Number Shares Allotted	3	3	3	4
Par Value Share	1	1	1	1
Secured Debts	4 138	8 769	14 993	29 991	22 734
Share Capital Allotted Called Up Paid	3	3	3	4

Company staff

Caroline C.

Role: Director

Appointed: 01 February 2020

Latest update: 13 March 2024

Timothy B.

Role: Director

Appointed: 07 November 2011

Latest update: 13 March 2024

People with significant control

Timothy B.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 7 November 2016

Ceased on 31 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 July 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Sell On Site Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Timothy B.

Graham E.

Paul W.

People with significant control

Timothy B.

Paul W.

Accounts Documents

Company filings

Filing category

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