Founded in 2016, Sanctum 13 Holdings, classified under reg no. 10424170 is an active company. Currently registered at Unit 9 Hayfield Lane Business Park DN9 3FL, Auckley the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Melissa K., appointed on 12 October 2016. There are currently no secretaries appointed. As of 29 March 2024, there were 3 ex directors - Carl K., Carl K. and others listed below. There were no ex secretaries.
Office Address | Unit 9 Hayfield Lane Business Park |
Office Address2 | Field Lane |
Town | Auckley |
Post code | DN9 3FL |
Country of origin | United Kingdom |
Registration Number | 10424170 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Financial intermediation not elsewhere classified |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Sanctum Trust from Doncaster, England. This PSC is categorised as "a trust", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sanctum Trust
Doncaster Business Innovation Centre Ten Pound Walk, Doncaster, DN4 5HX, England
Legal authority | English |
Legal form | Trust |
Notified on | 12 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 014 | 4 586 | 1 976 | 20 497 | 32 343 | 14 295 |
Current Assets | 32 504 | 18 822 | 33 164 | 35 688 | 210 912 | 35 682 |
Debtors | 4 490 | 14 236 | 31 188 | 15 191 | 178 569 | 21 387 |
Net Assets Liabilities | 33 802 | -65 557 | -139 259 | 215 490 | 244 968 | 300 357 |
Property Plant Equipment | 592 451 | 508 858 | 428 046 | 577 226 | 1 781 | 4 276 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 499 | 98 479 | 171 904 | 24 950 | 445 | 1 210 |
Additions Other Than Through Business Combinations Property Plant Equipment | 599 950 | 7 387 | 2 226 | 3 260 | ||
Average Number Employees During Period | 1 | 2 | 2 | 1 | ||
Creditors | 565 880 | 533 312 | 517 849 | 490 208 | 145 569 | 136 656 |
Fixed Assets | 912 751 | 829 158 | 762 159 | 1 063 976 | 488 531 | 480 016 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 145 477 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 499 | 90 980 | 73 779 | -146 954 | 17 695 | 765 |
Investment Property | 320 000 | 320 000 | 329 523 | 475 000 | 475 000 | 475 000 |
Investment Property Fair Value Model | 320 000 | 329 523 | 475 000 | 475 000 | ||
Investments Fixed Assets | 300 | 300 | 4 590 | 11 750 | 11 750 | 740 |
Investments In Group Undertakings Participating Interests | 4 590 | 11 750 | 11 750 | 740 | ||
Net Current Assets Liabilities | -313 069 | -361 403 | -383 569 | -358 278 | -97 994 | -43 003 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 | 42 200 | ||||
Other Disposals Property Plant Equipment | 7 387 | 599 950 | ||||
Property Plant Equipment Gross Cost | 599 950 | 607 337 | 599 950 | 602 176 | 2 226 | 5 486 |
Total Assets Less Current Liabilities | 599 682 | 467 755 | 378 590 | 705 698 | 390 537 | 437 013 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 12, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (5 pages) |
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