Sales Gp started in year 2011 as Private Limited Company with registration number 07836066. The Sales Gp company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Cowbridge at C/o Adey Fitzgerald & Walker. Postal code: CF71 7AB.
There is a single director in the company at the moment - Gareth P., appointed on 5 November 2011. In addition, a secretary was appointed - Nicola P., appointed on 8 November 2011. As of 1 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | C/o Adey Fitzgerald & Walker |
Office Address2 | 60 Eastgate |
Town | Cowbridge |
Post code | CF71 7AB |
Country of origin | United Kingdom |
Registration Number | 07836066 |
Date of Incorporation | Fri, 4th Nov 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Gareth P. This PSC and has 75,01-100% shares.
Gareth P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-11-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | -4 738 | -18 974 | -34 719 | -35 070 | -37 381 |
Balance Sheet | |||||
Cash Bank In Hand | 1 179 | 438 | 164 | 56 | 71 |
Current Assets | 1 964 | 713 | 214 | 106 | 121 |
Debtors | 785 | 275 | 50 | 50 | 50 |
Net Assets Liabilities Including Pension Asset Liability | -4 738 | -18 974 | -34 719 | -35 070 | -37 381 |
Other Debtors | 50 | 50 | 50 | ||
Tangible Fixed Assets | 1 849 | 1 684 | 1 361 | 1 051 | 813 |
Trade Debtors | 785 | 225 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | -4 739 | -18 975 | -34 720 | -35 071 | -37 382 |
Shareholder Funds | -4 738 | -18 974 | -34 719 | -35 070 | -37 381 |
Other | |||||
Accruals Deferred Income Within One Year | 590 | 834 | 798 | 434 | |
Creditors Due Within One Year | 8 551 | 21 371 | 36 294 | 36 227 | 38 315 |
Fixed Assets | 1 849 | 1 684 | 1 361 | 1 051 | |
Net Current Assets Liabilities | -6 587 | -20 658 | -36 080 | -36 121 | -38 194 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Other Creditors Due Within One Year | 7 931 | 20 475 | 35 441 | 35 793 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
Tangible Fixed Assets Additions | 334 | 80 | |||
Tangible Fixed Assets Cost Or Valuation | 2 043 | 2 377 | 2 457 | 2 457 | 2 457 |
Tangible Fixed Assets Depreciation | 194 | 693 | 1 096 | 1 406 | 1 644 |
Tangible Fixed Assets Depreciation Charged In Period | 499 | 403 | 310 | 238 | |
Taxation Social Security Due Within One Year | 30 | 62 | 55 | ||
Total Assets Less Current Liabilities | -4 738 | -18 974 | -34 719 | -35 070 | -37 381 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 27th April 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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