S&A Advertising Limited in LONDON

S&A Advertising Limited LONDON

Founded in 2013, S&A Advertising, classified under reg no. 08708429 is an active company. Currently registered at 60 Harvard Road W4 4ED, London the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Ahmed E., Alan R.. Of them, Ahmed E., Alan R. have been with the company the longest, being appointed on 27 September 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.

S&A Advertising Limited Address / Contact

Office Address	60 Harvard Road
Town	London
Post code	W4 4ED
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08708429
Date of Incorporation	Fri, 27th Sep 2013
Industry	Advertising agencies
End of financial Year	30th September
Company age	11 years old
Account next due date	Sun, 30th Jun 2024 (67 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated	Sun, 24th Sep 2023

Company staff

Ahmed E.

Position: Director

Appointed: 27 September 2013

Alan R.

Position: Director

Appointed: 27 September 2013

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Alan R. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sayf E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Alan R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Sayf E.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	47 964	55 196	82 682

Balance Sheet
Cash Bank In Hand	48 761	6 976	1 664
Cash Bank On Hand			1 664	31 642	9 335	70 660	73 197	84 079	12 864
Current Assets	65 561	72 929	114 662	231 971	378 466	305 413	320 433	329 398	193 642
Debtors	16 800	65 953	112 998	200 329	369 131	234 753	247 236	245 319	180 778
Other Debtors			112 998	200 329	366 416	232 605	238 088	243 171	180 538
Property Plant Equipment						1 311	996	681	366
Net Assets Liabilities						111 259	137 586	144 050	45 213

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	47 962	55 194	82 680
Shareholder Funds	47 964	55 196	82 682

Other
Amount Specific Advance Or Credit Directors				10 854	11 388		1 318	2 354	29 843
Amount Specific Advance Or Credit Made In Period Directors				10 251	36 793				32 197
Amount Specific Advance Or Credit Repaid In Period Directors				21 105	14 551	11 388		1 036
Accumulated Depreciation Impairment Property Plant Equipment						262	577	892	1 207
Average Number Employees During Period			2	2	2	9	4	4	4
Creditors			31 980	54 079	92 015	195 465	46 667	36 667	26 667
Creditors Due Within One Year	17 597	17 733	31 980
Increase From Depreciation Charge For Year Property Plant Equipment						262	315	315	315
Net Current Assets Liabilities	47 964	55 196	82 682	177 892	286 451	109 948	183 257	180 036	71 514
Number Shares Allotted	2	2	2
Other Creditors			19 151	19 396	66 551	174 980	95 479	99 462	103 027
Other Taxation Social Security Payable			12 829	34 683	25 464	20 485	38 364	39 900	9 101
Par Value Share	1	1	1
Property Plant Equipment Gross Cost						1 573	1 573	1 573
Share Capital Allotted Called Up Paid	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment						1 573
Total Assets Less Current Liabilities	47 964	55 196	82 682	177 892	286 451	111 259	184 253	180 717	71 880
Trade Debtors Trade Receivables					2 715	2 148	9 148	2 148	240
Bank Borrowings Overdrafts							46 667	36 667	26 667

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/24 filed on: 27th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/24 filed on: 27th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/09/24 filed on: 18th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 7th, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/09/24 filed on: 26th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 22nd, June 2021	accounts	Free Download (8 pages)
AD01	Address change date: 2021/05/20. New Address: 60 Harvard Road London W4 4ED. Previous address: 48B Callcott Road London NW6 7EA England filed on: 20th, May 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/09/24 filed on: 10th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 11th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/09/24 filed on: 4th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 28th, June 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/09/24 filed on: 24th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 28th, June 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2017/09/27 filed on: 27th, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 29th, June 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/09/27 filed on: 4th, October 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 1st, June 2016	accounts	Free Download (6 pages)
AD01	Address change date: 2016/04/06. New Address: 48B Callcott Road London NW6 7EA. Previous address: 1 Clifton Road Finchley London N3 2AS United Kingdom filed on: 6th, April 2016	address	Free Download (1 page)
AD01	Address change date: 2016/03/15. New Address: 1 Clifton Road Finchley London N3 2AS. Previous address: 48B Callcott Rd Callcott Road London NW6 7EA England filed on: 15th, March 2016	address	Free Download (1 page)
AD01	Address change date: 2016/01/13. New Address: 48B Callcott Rd Callcott Road London NW6 7EA. Previous address: 454 Caledonian Road London N7 8TD filed on: 13th, January 2016	address	Free Download (1 page)
AR01	Annual return drawn up to 2015/09/27 with full list of members filed on: 13th, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 27th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/09/27 with full list of members filed on: 26th, October 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/10/26	capital
NEWINC	Company registration filed on: 27th, September 2013	incorporation