Founded in 2017, Sterritt Business Advisory, classified under reg no. NI644823 is an active company. Currently registered at 89 Hillsborough Road BT8 8HT, Belfast the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Friday 9th March 2018 Sterritt Business Advisory Ltd is no longer carrying the name Jaslasco.
The company has one director. Gregg S., appointed on 1 March 2018. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Joan S., Lauren S. and others listed below. There were no ex secretaries.
| Office Address | 89 Hillsborough Road |
| Office Address2 | Carryduff |
| Town | Belfast |
| Post code | BT8 8HT |
| Country of origin | United Kingdom |
| Registration Number | NI644823 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 01 March 2018
The list of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Gregg S. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Joan S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lauren S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregg S.
| Notified on | 1 April 2018 |
| Nature of control: |
50,01-75% shares |
Joan S.
| Notified on | 28 March 2017 |
| Ceased on | 1 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lauren S.
| Notified on | 28 March 2017 |
| Ceased on | 1 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Jaslasco | March 9, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 106 | 17 288 | 122 359 | 130 408 | 116 281 | 101 679 |
| Current Assets | 2 606 | 70 368 | 171 385 | 154 947 | 132 080 | 122 242 |
| Debtors | 1 500 | 5 905 | 9 916 | 4 469 | 864 | 5 528 |
| Net Assets Liabilities | 221 | 31 430 | 105 634 | 126 202 | 93 397 | 75 833 |
| Other Debtors | 2 132 | 1 524 | 2 134 | 864 | 538 | |
| Property Plant Equipment | 504 | 432 | 1 751 | 831 | ||
| Total Inventories | 47 175 | 39 110 | 20 070 | 14 935 | 15 035 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 500 | 2 619 | 2 394 | 3 535 | 2 169 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 594 | 1 766 | 2 686 | 3 517 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 756 | 270 | 2 491 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 2 385 | 39 442 | 66 183 | 30 496 | 39 514 | 46 409 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 342 | 1 172 | 920 | 831 | |
| Loans From Directors | 19 865 | 14 000 | 3 700 | 24 000 | 23 765 | |
| Net Current Assets Liabilities | 221 | 30 926 | 105 202 | 124 451 | 92 566 | 75 833 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 10 000 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 756 | 1 026 | 3 517 | 3 517 | 3 517 | |
| Taxation Social Security Payable | 2 385 | 19 077 | 30 390 | 18 754 | 7 064 | 10 958 |
| Total Assets Less Current Liabilities | 221 | |||||
| Trade Creditors Trade Payables | 1 545 | 310 | ||||
| Trade Debtors Trade Receivables | 1 500 | 3 773 | 8 392 | 2 335 | 4 990 | |
| Value-added Tax Payable | 7 629 | 5 338 | 4 915 | 9 517 | ||
| Work In Progress | 47 175 | 39 110 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, October 2023 |
accounts | Free Download (5 pages) |
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