Sadofskys started in year 2015 as Private Limited Company with registration number 09378778. The Sadofskys company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at Princes House. Postal code: HU2 8HX. Since 2023-03-31 Sadofskys Limited is no longer carrying the name Cbasadofskys.
The company has 6 directors, namely Gemma W., Clare L. and Stephen J. and others. Of them, Alan B., Alan D. have been with the company the longest, being appointed on 8 January 2015 and Gemma W. has been with the company for the least time - from 1 June 2018. As of 29 April 2024, there were 9 ex directors - Katy B., Michael T. and others listed below. There were no ex secretaries.
Office Address | Princes House |
Office Address2 | Wright Street |
Town | Hull |
Post code | HU2 8HX |
Country of origin | United Kingdom |
Registration Number | 09378778 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Alan D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Alan B. This PSC owns 25-50% shares.
Alan D.
Notified on | 2 November 2021 |
Nature of control: |
25-50% shares |
Alan B.
Notified on | 2 November 2021 |
Nature of control: |
25-50% shares |
Cbasadofskys | March 31, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 501 915 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 175 | |||||||
Cash Bank On Hand | 175 | 452 | 2 107 | 1 350 | 1 350 | 1 319 | ||
Current Assets | 701 396 | 654 437 | 670 000 | 590 777 | 1 473 601 | 403 936 | 429 495 | 565 212 |
Debtors | 457 821 | 494 163 | 532 071 | 496 627 | 1 393 851 | 318 377 | 332 675 | 455 632 |
Intangible Fixed Assets | 2 009 463 | |||||||
Net Assets Liabilities | 2 032 753 | 2 099 800 | ||||||
Other Debtors | 23 494 | 41 433 | 68 996 | |||||
Property Plant Equipment | 168 523 | 149 387 | 150 447 | 111 707 | 63 980 | 28 327 | 17 782 | 14 965 |
Stocks Inventory | 243 400 | |||||||
Tangible Fixed Assets | 168 523 | |||||||
Total Inventories | 243 400 | 159 822 | 135 822 | 92 800 | 78 400 | 84 240 | 96 820 | 109 580 |
Reserves/Capital | ||||||||
Called Up Share Capital | 3 012 | |||||||
Profit Loss Account Reserve | 498 903 | |||||||
Shareholder Funds | 501 915 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 960 | 51 134 | 89 241 | 127 981 | 163 708 | 199 361 | 209 906 | 212 723 |
Average Number Employees During Period | 61 | 62 | 60 | 54 | 43 | 42 | 42 | |
Bank Borrowings Overdrafts | 523 081 | 444 899 | 505 512 | |||||
Creditors | 2 377 467 | 1 967 873 | 1 630 085 | 1 090 410 | 1 205 234 | 1 297 446 | 1 200 524 | 345 942 |
Creditors Due Within One Year | 2 377 467 | |||||||
Fixed Assets | 2 177 986 | 2 181 345 | 2 196 447 | 2 157 707 | 1 349 980 | 2 814 327 | 2 803 782 | 2 800 965 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 174 | 38 107 | 38 740 | 35 727 | 35 653 | 10 545 | 2 817 | |
Intangible Assets | 2 009 463 | 2 031 958 | 2 046 000 | 2 046 000 | 1 286 000 | 2 786 000 | 2 786 000 | 2 786 000 |
Intangible Assets Gross Cost | 2 009 463 | 2 031 958 | 2 046 000 | 2 046 000 | 1 286 000 | 2 786 000 | 2 786 000 | |
Intangible Fixed Assets Additions | 2 009 463 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 009 463 | |||||||
Net Current Assets Liabilities | -1 676 071 | -1 313 436 | -960 085 | -499 633 | 268 367 | -893 510 | -771 029 | -355 223 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 1 171 157 | 801 681 | 551 126 | |||||
Other Taxation Social Security Payable | 311 412 | 446 888 | 466 138 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 186 483 | 200 521 | 239 688 | 239 688 | 227 688 | 227 688 | 227 688 | |
Share Capital Allotted Called Up Paid | 3 012 | |||||||
Tangible Fixed Assets Additions | 186 483 | |||||||
Tangible Fixed Assets Cost Or Valuation | 186 483 | |||||||
Tangible Fixed Assets Depreciation | 17 960 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 960 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 22 495 | 14 042 | 1 500 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 038 | 39 167 | ||||||
Total Assets Less Current Liabilities | 501 915 | 867 909 | 1 236 362 | 1 658 074 | 1 618 347 | 1 920 817 | 2 032 753 | 2 445 742 |
Trade Creditors Trade Payables | 371 817 | 274 405 | 107 309 | |||||
Trade Debtors Trade Receivables | 434 327 | 452 730 | 463 075 | |||||
Disposals Intangible Assets | 760 000 | |||||||
Disposals Property Plant Equipment | 12 000 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed cbasadofskys LIMITEDcertificate issued on 31/03/23 filed on: 31st, March 2023 |
change of name | Free Download (3 pages) |
NM01 |
Change of name by resolution |
change of name |
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