Sa2018 Ltd is a private limited company situated at Marshall House, Suite 21/25, 124 Middleton Road, Morden SM4 6RW. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 1 director.
Director Saeed A., appointed on 03 December 2018.
The company is classified as "taxi operation" (SIC: 49320).
The latest confirmation statement was filed on 2023-09-14 and the due date for the following filing is 2024-09-28. Moreover, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | Marshall House, Suite 21/25, 124 Middleton Road |
| Town | Morden |
| Post code | SM4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 11707668 |
| Date of Incorporation | Mon, 3rd Dec 2018 |
| Industry | Taxi operation |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 03 December 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Saeed A. The abovementioned PSC has significiant influence or control over the company,.
Saeed A.
| Notified on | 3 December 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 498 | 689 | 1 016 | 1 279 |
| Current Assets | 1 374 | 13 048 | 15 611 | 15 874 |
| Debtors | 876 | 12 359 | 14 595 | 14 595 |
| Net Assets Liabilities | 3 382 | 5 248 | 6 977 | 6 245 |
| Other Debtors | 876 | 14 595 | 14 595 | |
| Property Plant Equipment | 2 250 | 2 563 | 1 923 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 605 | 2 245 | 2 726 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 9 500 | ||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 9 500 | |
| Corporation Tax Payable | 556 | 1 570 | ||
| Creditors | 242 | 10 000 | 10 000 | 1 571 |
| Dividends Paid | 4 576 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 640 | 481 | |
| Net Current Assets Liabilities | 1 132 | 12 685 | 15 054 | 14 303 |
| Other Taxation Social Security Payable | 242 | 364 | 556 | |
| Profit Loss | 3 844 | |||
| Property Plant Equipment Gross Cost | 3 000 | 4 168 | 4 168 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||
| Total Assets Less Current Liabilities | 3 382 | 15 248 | 16 977 | 15 745 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | |
| Fixed Assets | 2 250 | 2 563 | ||
| Trade Debtors Trade Receivables | 12 359 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, December 2023 |
accounts | Free Download (8 pages) |
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