S89 Ltd is a private limited company registered at Tagus House, 9 Ocean Way, Southampton SO14 3TJ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-04-16, this 4-year-old company is run by 1 director.
Director Sarah W., appointed on 16 April 2020.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was filed on 2023-04-01 and the deadline for the subsequent filing is 2024-04-15. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Tagus House |
| Office Address2 | 9 Ocean Way |
| Town | Southampton |
| Post code | SO14 3TJ |
| Country of origin | United Kingdom |
| Registration Number | 12558902 |
| Date of Incorporation | Thu, 16th Apr 2020 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 16 April 2020
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Sarah W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah W.
| Notified on | 16 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 795 | 2 081 |
| Current Assets | 2 000 | 4 817 |
| Debtors | 323 | 445 |
| Other Debtors | 69 | 226 |
| Property Plant Equipment | 283 | |
| Total Inventories | 882 | 2 291 |
| Other | ||
| Accrued Liabilities Deferred Income | 775 | 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 120 | |
| Creditors | 3 545 | 4 477 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | |
| Net Current Assets Liabilities | -1 545 | 340 |
| Other Creditors | 2 770 | 3 407 |
| Property Plant Equipment Gross Cost | 425 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 425 | |
| Total Assets Less Current Liabilities | -1 545 | 623 |
| Trade Debtors Trade Receivables | 254 | 219 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from 2023-04-30 to 2023-10-31 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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