Sustain Abilities Limited in Hertford, SG13 8HU

Description

Data updated on: 01-11-2023

Sustain Abilities began its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08376810. This particular company has been active for 11 years and it's currently active. The firm's head office is located in Hertford at 19 Cranborne Close. Anyone can also locate this business by the area code : SG13 8HU. This enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-28.

Michael G. is this specific company's individual managing director, that was appointed in 2013.

Michael G. is the individual with significant control over this firm, 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	-17 205	-40 916	-40 056

Balance Sheet
Cash Bank On Hand				4 059	54 099	10 510	1 535	39 222	77 312
Current Assets	1	6 510	14 004			10 510	2 354	39 222	77 917	79 364
Debtors		5 595					819		605
Net Assets Liabilities				-40 057	4 176	6 292	302	55 740	91 846	105 414
Cash Bank In Hand	1	915	14 004	4 059
Tangible Fixed Assets		667	333
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-17 206	-40 917	-40 057
Shareholder Funds	1	-17 205	-40 916	-40 056

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 013	-3 013	-1 013	-1 012	1 188
Accumulated Depreciation Impairment Property Plant Equipment				1 000	2 419	2 419	2 149	2 149	2 149
Additions Other Than Through Business Combinations Property Plant Equipment					1 419
Average Number Employees During Period							1	1	1	1
Creditors				76 116	81 359	33 655	33 039	14 470	16 883	5 950
Increase From Depreciation Charge For Year Property Plant Equipment					1 419
Net Current Assets Liabilities	1	-49 872	-73 249	-72 056	-26 810	-22 695	-30 685	24 752	61 034	73 414
Number Shares Issued Fully Paid							1	1	1
Par Value Share	1	1	1	1				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					450	450
Property Plant Equipment Gross Cost				1 000	2 419	2 419	2 149	2 149	2 149
Total Assets Less Current Liabilities	1	-17 205	-40 916	-40 056	5 190	9 305	1 315	56 752	93 034	105 414
Administrative Expenses			28 792	3 859
Creditors Due Within One Year		56 382	87 253	76 115
Depreciation Tangible Fixed Assets Expense			334	333
Fixed Assets		32 667	32 333	32 000					32 000	32 000
Income From Other Fixed Asset Investments				3 269
Investments Fixed Assets		32 000	32 000	32 000
Number Shares Allotted	1	1	1	1
Operating Profit Loss			-23 711	-2 409
Other Creditors Due Within One Year			87 253	76 115
Profit Loss For Period			-23 711	860
Profit Loss On Ordinary Activities Before Tax			-23 711	860
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation		1 000	1 000
Tangible Fixed Assets Depreciation		333	667	1 000
Tangible Fixed Assets Depreciation Charged In Period		333	334	333
Turnover Gross Operating Revenue			5 081	1 450

Company staff

Michael G.

Role: Director

Appointed: 28 January 2013

Latest update: 3 March 2024

People with significant control

Michael G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 March 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Sustain Abilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Sustain Abilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017

Accountant/Auditor,
2016 - 2015