Sitesculpt Limited in East Sussex, BN23 6EU

Websites

Zoom

www.sitesculpt.com

Zoom

www.sitesculpt.co.uk

Description

Data updated on: 01-11-2023

Sitesculpt Limited with Companies House Reg No. 05913410 has been competing in the field for 18 years. This particular Private Limited Company can be reached at 16 Vian Avenue, Eastbourne in East Sussex and its zip code is BN23 6EU. This firm's registered with SIC code 62020 which means Information technology consultancy activities. 2022-03-31 is the last time when company accounts were filed.

Graham V. is the following enterprise's individual director, that was assigned this position in 2006 in August. What is more, the director's responsibilities are often aided with by a secretary - Natalie V., who was officially appointed by the following company in 2006.

Graham V. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202	1 556	1 329	97	132	13

Balance Sheet
Cash Bank On Hand						2 085	2 164	3 983	4 323	10 569	3 677	8 254	2 930
Current Assets	6 440	4 049	5 664	2 553	2 328	3 981	6 309	6 328	8 135	15 170	12 742	14 961	3 972
Debtors	1 211	2 047	399	557	1 605	1 458	3 822	2 200	3 669	4 446	8 910	6 707	1 042
Net Assets Liabilities						13	803	343	469	381	95	33	15
Other Debtors							258	258	258			249	252
Property Plant Equipment						1 193	1 203	2 824	1 394	1 291	3 299	2 457	1 195
Total Inventories						438	323	145	143	155	155
Cash Bank In Hand	4 692	1 624	4 832	1 603	378	2 085
Net Assets Liabilities Including Pension Asset Liability	202	1 556	1 329	97	132	13
Stocks Inventory	537	378	433	393	345	438
Tangible Fixed Assets	925	2 331	1 880	1 581	1 304	1 193

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	201	1 555	1 328	96	131	12
Shareholder Funds	202	1 556	1 329	97	132	13

Other Financial Data
Total Fixed Assets Additions		2 241	572	874	439	212
Total Fixed Assets Cost Or Valuation	5 071	6 102	6 674	7 139	7 328	7 253
Total Fixed Assets Depreciation	4 146	3 771	4 794	5 558	6 024	6 060
Total Fixed Assets Depreciation Charge In Period		836	1 023	1 172	716	180
Total Fixed Assets Depreciation Disposals		-1 211		-408	-250	-144
Total Fixed Assets Disposals		-1 210		-409	-250	-287
Accumulated Depreciation Impairment Property Plant Equipment						6 060	6 472	6 158	7 588	9 197	10 790	12 044	13 977
Additions Other Than Through Business Combinations Property Plant Equipment													671
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Overdrafts												8 304	864
Creditors						4 922	6 468	8 272	8 795	15 835	15 319	16 918	5 152
Increase From Depreciation Charge For Year Property Plant Equipment							630	1 567	1 430	1 609	1 593	1 950	1 933
Net Current Assets Liabilities	-706	-445	-287	-1 259	-911	-941	-159	-1 944	-660	-665	-2 577	-1 957	-1 180
Other Creditors						3 002	3 183	6 846	3 539	7 906	3 899	8 311	-1 158
Property Plant Equipment Gross Cost						7 253	7 675	8 982	8 982	10 488	14 089	14 501	15 172
Taxation Social Security Payable												8 639	4 727
Trade Creditors Trade Payables						198	3		83	29	469	30	719
Trade Debtors Trade Receivables						212	1 920	393	2 043	4 195	8 673	5 269	790
Amount Specific Advance Or Credit Directors					38	1 033	1 430	876	729	734		1 190
Amount Specific Advance Or Credit Made In Period Directors						995	1 429	4 240	1 000	1 000		1 190
Amount Specific Advance Or Credit Repaid In Period Directors							1 032	4 794	1 147	729
Accrued Liabilities Deferred Income						201	330	435	381	471	541	405
Additional Provisions Increase From New Provisions Recognised								296	-272		382	-160
Corporation Tax Payable						1 340	2 195		3 609	4 705	5 905	5 145
Corporation Tax Recoverable								447	447
Deferred Tax Liabilities							241	537	265	245	627	467
Disposals Decrease In Depreciation Impairment Property Plant Equipment							218	1 881				696
Disposals Property Plant Equipment							329	1 881				696
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share								1	1	1	1	1
Prepayments Accrued Income						213	214	226	192	251	237	249
Provisions							241	537	265	245	627	467
Provisions For Liabilities Balance Sheet Subtotal						239	241	537	265	245	627	467
Total Additions Including From Business Combinations Property Plant Equipment							751	3 188		1 506	3 601	1 108
Total Assets Less Current Liabilities	219	1 886	1 593	322	393	252	1 044	880	734	626	722	500
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-20
Creditors Due Within One Year Total Current Liabilities	7 146	4 494	5 951	3 812	3 239	4 922
Fixed Assets	925	2 331	1 880	1 581	1 304	1 193
Provisions For Liabilities Charges	17	330	264	225	261	239
Tangible Fixed Assets Additions		2 241	572	874	439	212
Tangible Fixed Assets Cost Or Valuation	5 071	6 102	6 674	7 139	7 328	7 253
Tangible Fixed Assets Depreciation	4 146	3 771	4 794	5 558	6 024	6 060
Tangible Fixed Assets Depreciation Charge For Period		836	1 023	1 172	716	180
Tangible Fixed Assets Depreciation Disposals		-1 211		-408	-250	-144
Tangible Fixed Assets Disposals		-1 210		-409	-250	-287

Company staff

Natalie V.

Role: Secretary

Appointed: 22 August 2006

Latest update: 15 April 2024

Graham V.

Role: Director

Appointed: 22 August 2006

Latest update: 15 April 2024

People with significant control

Graham V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Sitesculpt Limited

General information

Name:

Office Address:

Contact information

Websites

www.sitesculpt.com

www.sitesculpt.co.uk

Description

Financial data based on annual reports

Company staff

Natalie V.

Graham V.

People with significant control

Graham V.

Accounts Documents

Company filings

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