Founded in 2017, Sassy & Social, classified under reg no. 10583290 is an active company. Currently registered at 1 Baliol Road CT5 2EN, Whitstable the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Leah S., appointed on 25 January 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Baliol Road |
Town | Whitstable |
Post code | CT5 2EN |
Country of origin | United Kingdom |
Registration Number | 10583290 |
Date of Incorporation | Wed, 25th Jan 2017 |
Industry | Advertising agencies |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Leah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leah S.
Notified on | 25 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 637 | 1 286 | 9 096 | |||
Current Assets | 1 037 | 1 286 | ||||
Net Assets Liabilities | 1 911 | 108 | 169 | -4 122 | -9 388 | -13 691 |
Property Plant Equipment | 1 326 | 884 | 442 | |||
Total Inventories | 400 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 25 | 610 | 9 | |||
Amount Specific Advance Or Credit Made In Period Directors | 20 459 | 21 881 | 601 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 484 | 22 466 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 442 | 884 | 1 326 | 1 768 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 200 | 1 894 | 273 | 12 000 | ||
Deferred Tax Liabilities | 252 | 168 | ||||
Dividends Paid | 4 260 | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 442 | 442 | 442 | ||
Net Current Assets Liabilities | 837 | -608 | -273 | 7 878 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 25 | 1 234 | 189 | 1 116 | ||
Other Taxation Social Security Payable | 175 | 660 | 84 | 102 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | 1 811 | 2 457 | 86 | |||
Property Plant Equipment Gross Cost | 1 768 | 1 768 | 1 768 | |||
Provisions | 252 | 168 | 168 | |||
Provisions For Liabilities Balance Sheet Subtotal | 252 | 168 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 768 | |||||
Total Assets Less Current Liabilities | 2 163 | 276 | 169 | 7 878 | ||
Bank Borrowings Overdrafts | 12 000 |
Type | Category | Free download | |
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CERTNM |
Company name changed sassy & social LTDcertificate issued on 30/01/24 filed on: 30th, January 2024 |
change of name | Free Download (3 pages) |
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