Savoir Faire Accounting started in year 2012 as Private Limited Company with registration number 08017935. The Savoir Faire Accounting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Polegate at 42a High Street. Postal code: BN26 6AG.
The company has 2 directors, namely Nicholas C., Caroline C.. Of them, Caroline C. has been with the company the longest, being appointed on 3 April 2012 and Nicholas C. has been with the company for the least time - from 27 December 2012. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42a High Street |
Town | Polegate |
Post code | BN26 6AG |
Country of origin | United Kingdom |
Registration Number | 08017935 |
Date of Incorporation | Tue, 3rd Apr 2012 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Nicholas C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Caroline C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicholas C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 223 | 3 116 | |||||||
Balance Sheet | |||||||||
Current Assets | 22 442 | 48 658 | 56 404 | 108 106 | 91 044 | 41 761 | 51 605 | 50 158 | 24 950 |
Net Assets Liabilities | 7 058 | 772 | -560 | ||||||
Cash Bank In Hand | 8 707 | 11 839 | |||||||
Debtors | 13 735 | 36 819 | |||||||
Intangible Fixed Assets | 63 766 | 53 837 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 223 | 3 116 | |||||||
Tangible Fixed Assets | 7 390 | 3 555 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 123 | 3 016 | |||||||
Shareholder Funds | 5 223 | 3 116 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 245 | ||||||||
Total Fixed Assets Cost Or Valuation | 116 218 | 116 463 | |||||||
Total Fixed Assets Depreciation | 45 062 | 59 071 | |||||||
Total Fixed Assets Depreciation Charge In Period | 14 009 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 045 | 1 572 | |||||||
Creditors | 84 266 | 9 832 | 1 780 | 92 494 | 34 275 | 28 706 | 12 851 | 13 607 | |
Fixed Assets | 71 156 | 57 392 | 45 980 | 890 | 2 048 | 1 748 | 1 448 | 1 148 | |
Net Current Assets Liabilities | -41 778 | -36 653 | -29 090 | 2 552 | -1 450 | 7 486 | 22 899 | 37 307 | 11 343 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 428 | 11 428 | |||||||
Total Assets Less Current Liabilities | 29 378 | 20 739 | 16 890 | 2 552 | -560 | 9 534 | 24 647 | 38 755 | 12 491 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | ||
Creditors Due After One Year Total Noncurrent Liabilities | 24 155 | 17 623 | |||||||
Creditors Due Within One Year Total Current Liabilities | 64 220 | 85 311 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 531 | 45 460 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 929 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 99 297 | 99 297 | |||||||
Tangible Fixed Assets Additions | 245 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 921 | 17 166 | |||||||
Tangible Fixed Assets Depreciation | 9 531 | 13 611 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 080 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-02 filed on: 6th, April 2024 |
confirmation statement | Free Download (3 pages) |
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