Sak Maintenance Ltd is a private limited company that can be found at 28 Roslyn Avenue, Gedling, Nottingham NG4 3NJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-10, this 6-year-old company is run by 1 director and 1 secretary.
Director Simon K., appointed on 10 September 2018.
Moving on to secretaries, we can mention: Simon K., appointed on 10 September 2018.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was filed on 2023-09-09 and the date for the next filing is 2024-09-23. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 28 Roslyn Avenue |
Office Address2 | Gedling |
Town | Nottingham |
Post code | NG4 3NJ |
Country of origin | United Kingdom |
Registration Number | 11561931 |
Date of Incorporation | Mon, 10th Sep 2018 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (124 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Simon K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon K.
Notified on | 10 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 389 | 4 926 | 45 | 92 | |
Current Assets | 389 | 6 155 | 3 134 | 6 030 | 3 788 |
Debtors | 1 229 | 3 089 | 6 030 | 3 696 | |
Net Assets Liabilities | 423 | 1 773 | -1 356 | -328 | -485 |
Other Debtors | 1 229 | 3 089 | 6 030 | 3 696 | |
Property Plant Equipment | 7 675 | 5 756 | 3 837 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 919 | 3 838 | 5 757 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 594 | ||||
Bank Borrowings | 6 308 | 4 208 | |||
Bank Overdrafts | 9 000 | 8 327 | 6 308 | ||
Creditors | 7 641 | 10 138 | 8 327 | 50 | 65 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 919 | 1 919 | 1 919 | ||
Net Current Assets Liabilities | -7 252 | -3 983 | -5 193 | 5 980 | 3 723 |
Other Creditors | 6 541 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 757 | ||||
Other Disposals Property Plant Equipment | 9 594 | ||||
Property Plant Equipment Gross Cost | 9 594 | 9 594 | 9 594 | ||
Taxation Social Security Payable | 850 | 1 138 | |||
Total Assets Less Current Liabilities | 5 980 | 3 723 | |||
Trade Creditors Trade Payables | 250 | 50 | 65 | ||
Trade Debtors Trade Receivables | -50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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