Sae Services Limited is a private limited company situated at Hayvenhursts Fairway House, Links Business Park, St. Mellons, Cardiff CF3 0LT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-02, this 4-year-old company is run by 3 directors.
Director Mark K., appointed on 21 July 2021. Director Jonathon H., appointed on 01 February 2021. Director John M., appointed on 22 December 2020.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-01-30 and the due date for the next filing is 2024-02-13. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Hayvenhursts Fairway House, Links Business Park |
Office Address2 | St. Mellons |
Town | Cardiff |
Post code | CF3 0LT |
Country of origin | United Kingdom |
Registration Number | 12183854 |
Date of Incorporation | Mon, 2nd Sep 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Zoe K. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Sean H. This PSC owns 25-50% shares and has 25-50% voting rights.
Zoe K.
Notified on | 31 December 2020 |
Nature of control: |
75,01-100% shares |
Sean H.
Notified on | 2 September 2019 |
Ceased on | 31 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 14 508 | 30 715 | 13 194 | 25 788 |
Current Assets | 14 758 | 32 771 | 29 616 | 42 419 |
Debtors | 250 | 2 056 | 16 422 | 16 631 |
Net Assets Liabilities | 14 497 | 36 247 | 28 007 | |
Property Plant Equipment | 3 071 | 1 893 | 22 645 | |
Other | ||||
Accrued Liabilities | 1 250 | 6 700 | 1 210 | 1 210 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 512 | 3 193 | 13 709 | 9 250 |
Average Number Employees During Period | 1 | 1 | 2 | |
Corporation Tax Payable | 1 327 | 3 980 | 4 120 | 11 892 |
Creditors | 13 220 | 20 167 | 13 469 | 26 645 |
Dividends Paid | 4 000 | 6 000 | 8 000 | 49 091 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 512 | 1 681 | 10 516 | 972 |
Net Current Assets Liabilities | 1 538 | 12 604 | 16 147 | 15 774 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||
Number Shares Issued But Not Fully Paid | 2 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 1 | |||
Other Taxation Social Security Payable | 44 | 1 148 | 2 760 | 5 066 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 8 607 | 15 790 | 29 750 | 40 850 |
Property Plant Equipment Gross Cost | 4 583 | 5 086 | 36 354 | 18 500 |
Provisions For Liabilities Balance Sheet Subtotal | 2 545 | 1 179 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 874 | 503 | 31 268 | 1 915 |
Total Assets Less Current Liabilities | 4 609 | 14 497 | 38 792 | 29 186 |
Trade Creditors Trade Payables | 58 | 3 100 | ||
Trade Debtors Trade Receivables | 2 056 | 16 422 | 16 631 | |
Accrued Liabilities Deferred Income | 8 000 | 4 000 | ||
Disposals Property Plant Equipment | 291 | |||
Prepayments | 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 5th, February 2024 |
accounts | Free Download (10 pages) |
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