Founded in 2014, Alan Sadick & Company, classified under reg no. 09053578 is an active company. Currently registered at 3 The Promenade HA8 7JZ, London the company has been in the business for ten years. Its financial year was closed on October 2 and its latest financial statement was filed on 2nd October 2022.
The firm has 2 directors, namely Daniel D., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 23 May 2014 and Daniel D. has been with the company for the least time - from 17 July 2015. As of 29 April 2024, there were 2 ex directors - Alan S., Chaim G. and others listed below. There were no ex secretaries.
| Office Address | 3 The Promenade |
| Office Address2 | Edgwarebury Lane |
| Town | London |
| Post code | HA8 7JZ |
| Country of origin | United Kingdom |
| Registration Number | 09053578 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Real estate agencies |
| End of financial Year | 2nd October |
| Company age | 10 years old |
| Account next due date | Tue, 2nd Jul 2024 (64 days left) |
| Account last made up date | Sun, 2nd Oct 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 17 July 2015
Position: Director
Appointed: 23 May 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Michael S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Daniel D. This PSC owns 25-50% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Daniel D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-02 | 2015-10-02 | 2016-10-02 | 2017-10-02 | 2018-10-02 | 2019-10-02 | 2020-10-02 | 2021-10-02 | 2022-10-02 |
| Net Worth | 2 | -13 731 | -8 255 | -10 445 | |||||
| Balance Sheet | |||||||||
| Current Assets | 2 | 12 512 | 12 500 | 12 500 | 15 367 | 20 022 | 44 502 | 16 638 | 12 500 |
| Net Assets Liabilities | -10 447 | -10 782 | 13 068 | 30 402 | 40 166 | 9 451 | |||
| Cash Bank In Hand | 2 | 12 | |||||||
| Debtors | 12 500 | 12 500 | |||||||
| Intangible Fixed Assets | 45 000 | 40 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -13 731 | -8 255 | -10 445 | |||||
| Tangible Fixed Assets | 175 | 2 786 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -15 733 | -8 257 | |||||||
| Shareholder Funds | 2 | -13 731 | -8 255 | -10 445 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 34 191 | 33 071 | 9 185 | 6 903 | 4 180 | 10 573 | |||
| Fixed Assets | 27 175 | 42 786 | 37 090 | 31 568 | 26 175 | 22 568 | 51 925 | 21 444 | |
| Net Current Assets Liabilities | 2 | -6 560 | -14 695 | -21 441 | -17 704 | 10 837 | 37 599 | 12 458 | 1 927 |
| Total Assets Less Current Liabilities | 2 | 20 615 | 28 355 | 15 651 | 13 864 | 37 012 | 60 167 | 64 383 | 23 371 |
| Accruals Deferred Income | 262 | 250 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
| Creditors Due After One Year | 54 346 | 36 346 | 25 846 | ||||||
| Creditors Due Within One Year | 19 072 | 27 195 | 33 941 | ||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Other Debtors Due After One Year | 12 500 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 46 500 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 233 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 233 | ||||||||
| Tangible Fixed Assets Depreciation | 58 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 58 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2nd October 2022 filed on: 26th, June 2023 |
accounts | Free Download (8 pages) |
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