Ssh Angel 1 Limited in Newton-le-willows, WA12 0JQ

Description

Data updated on: 01-11-2023

This Ssh Angel 1 Limited company has been operating in this business for 5 years, having launched in 2019. Started with Companies House Reg No. 11994370, Ssh Angel 1 is categorised as a Private Limited Company located in 9 The Parks, Newton-le-willows WA12 0JQ. The firm's SIC and NACE codes are 64306 which means Activities of real estate investment trusts. The business most recent financial reports detail the period up to 2022-03-31 and the most current confirmation statement was released on 2023-05-13.

For the company, most of director's tasks have so far been performed by Richard M. and Christopher B.. Out of these two executives, Richard M. has supervised company the longest, having become one of the many members of officers' team on May 2019.

The companies with significant control over this firm are: Seneca Social Housing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newton-Le-Willows, WA12 0JQ and was registered as a PSC under the reg no 11919729.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 821	681 383	903 334	1 466 937
Current Assets	6 752 340	927 704	11 296 780	14 726 956
Debtors	21 229	246 321	4 546 492	8 422 082
Other Debtors	21 228	164 319	4 518 922	8 401 599
Total Inventories	6 727 290		5 846 954

Other Financial Data
Audit Fees Expenses			4 200
Accrued Liabilities Deferred Income		503 531	121 221
Administrative Expenses		613 377	378 101
Amounts Owed By Group Undertakings		1
Amounts Owed By Related Parties	1	1
Amounts Owed To Group Undertakings			123 898	204 906
Balances Amounts Owed To Related Parties			123 898	204 906
Comprehensive Income Expense		2 705 853	3 371 210
Corporation Tax Payable		614 577	614 831	31 115
Cost Sales		8 354 645	10 968 154
Creditors	6 802 978	9 371 354	10 356 881	14 008 247
Current Tax For Period		614 577	614 831
Dividends Paid		2 886 526	2 200 000
Dividends Paid On Shares Final		2 886 526	2 200 000
Finished Goods Goods For Resale			5 846 954
Gross Profit Loss		4 698 338	5 446 173
Group Tax Relief Received Paid		-58 859	-125 339
Interest Income On Bank Deposits			124
Interest Payable Similar Charges Finance Costs		705 672	956 816
Investment Property		8 212 339
Investment Property Fair Value Model		8 212 339
Issue Equity Instruments	1
Net Current Assets Liabilities	-50 638	-8 443 650	939 899	718 709
Operating Profit Loss		4 084 961	5 068 072
Other Creditors	6 802 978	397 058	9 618 152	13 772 226
Other Interest Expense		705 672	956 816
Other Interest Receivable Similar Income Finance Income			124
Other Remaining Borrowings		7 856 188	9 073 800
Profit Loss	-50 639	2 705 853	3 371 210
Profit Loss On Ordinary Activities Before Tax		3 379 289	4 111 380
Tax Decrease From Utilisation Tax Losses		9 622	40 992
Tax Expense Credit Applicable Tax Rate		642 065	781 162
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		40 993
Tax Tax Credit On Profit Or Loss On Ordinary Activities		673 436	740 170
Total Assets Less Current Liabilities	-50 638	-231 311	939 899
Total Borrowings		7 856 188	9 073 800
Total Current Tax Expense Credit		673 436	740 170
Trade Debtors Trade Receivables		82 001	27 570	20 483
Turnover Revenue		13 052 983	16 414 327

Company staff

Richard M.

Role: Director

Appointed: 14 May 2019

Latest update: 26 May 2024

Christopher B.

Role: Director

Appointed: 14 May 2019

Latest update: 26 May 2024

People with significant control

Seneca Social Housing Limited

Legal authority English

Legal form Private Limited Company

Country registered United Kingdom

Place registered England

Registration number 11919729

Notified on 14 May 2019

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-14
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ssh Angel 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Christopher B.

People with significant control

Seneca Social Housing Limited

Accounts Documents

Company filings

Filing category

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