Saa Uk started in year 2007 as Private Limited Company with registration number 06140115. The Saa Uk company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Essex at Abacus House, 68A North Street. Postal code: RM1 1DA.
At the moment there are 3 directors in the the company, namely Eric B., Jean B. and Steve A.. In addition one secretary - Jean B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House, 68A North Street |
Office Address2 | Romford |
Town | Essex |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 06140115 |
Date of Incorporation | Tue, 6th Mar 2007 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Steve A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jean B. This PSC owns 25-50% shares. Moving on, there is Eric B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Steve A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jean B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Eric B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 556 | 5 825 | 1 344 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 12 012 | 1 794 | 6 061 | 1 414 | 34 758 | 1 521 | 3 021 | |||
Current Assets | 22 585 | 28 268 | 24 506 | 26 955 | 19 880 | 25 258 | 38 094 | 59 920 | 31 531 | 26 322 |
Debtors | 16 034 | 18 749 | 19 506 | 14 943 | 18 086 | 19 197 | 36 680 | 25 162 | 30 010 | 23 301 |
Net Assets Liabilities | -1 375 | 641 | 244 | 3 438 | 2 655 | 5 048 | 5 550 | |||
Other Debtors | 4 512 | 8 915 | 6 580 | 7 753 | 5 453 | 12 505 | ||||
Property Plant Equipment | 3 304 | 1 869 | 1 401 | 1 226 | 4 860 | 3 645 | 11 319 | |||
Cash Bank In Hand | 6 551 | 9 519 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 556 | 5 825 | 1 344 | |||||||
Tangible Fixed Assets | 2 948 | 3 353 | 4 404 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 90 | 90 | 90 | |||||||
Profit Loss Account Reserve | 3 466 | 5 735 | 1 254 | |||||||
Shareholder Funds | 3 556 | 5 825 | 1 344 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 688 | 8 708 | 9 176 | 9 584 | 10 800 | 12 015 | 15 331 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 20 000 | |||||||||
Corporation Tax Payable | 12 404 | 10 329 | 11 862 | 12 926 | 21 551 | 16 107 | 18 783 | |||
Creditors | 30 973 | 20 753 | 26 060 | 35 649 | 61 202 | 29 435 | 31 398 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 603 | |||||||||
Disposals Property Plant Equipment | 3 665 | |||||||||
Fixed Assets | 2 948 | 3 353 | 4 404 | 3 304 | 1 869 | 1 401 | 1 226 | 4 860 | 3 645 | 11 319 |
Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 468 | 408 | 1 216 | 1 215 | 3 316 | ||||
Net Current Assets Liabilities | 996 | 3 143 | -2 179 | -4 018 | -873 | -802 | 2 445 | -1 282 | 2 096 | -5 076 |
Other Creditors | 9 068 | 1 240 | 1 225 | 1 560 | 2 320 | 2 420 | 2 760 | |||
Other Taxation Social Security Payable | 9 501 | 9 184 | 9 505 | 12 836 | 16 356 | 8 048 | 6 830 | |||
Property Plant Equipment Gross Cost | 12 992 | 10 577 | 10 577 | 10 810 | 15 660 | 15 660 | 26 650 | |||
Provisions For Liabilities Balance Sheet Subtotal | 661 | 355 | 355 | 233 | 923 | 693 | 693 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 233 | 4 850 | 10 990 | |||||||
Total Assets Less Current Liabilities | 3 944 | 6 496 | 2 225 | -714 | 996 | 599 | 3 671 | 3 578 | 5 741 | 6 243 |
Trade Creditors Trade Payables | 3 468 | 8 327 | 975 | 2 860 | 3 025 | |||||
Trade Debtors Trade Receivables | 14 943 | 13 574 | 10 282 | 30 100 | 17 409 | 24 557 | 10 796 | |||
Creditors Due After One Year | 388 | 671 | ||||||||
Creditors Due Within One Year | 21 589 | 25 125 | 26 685 | |||||||
Number Shares Allotted | 90 | 90 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 671 | 881 | ||||||||
Share Capital Allotted Called Up Paid | 90 | 90 | 90 | |||||||
Tangible Fixed Assets Additions | 2 049 | 3 665 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 228 | 13 277 | 12 992 | |||||||
Tangible Fixed Assets Depreciation | 8 280 | 9 924 | 8 588 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 644 | 1 468 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 804 | |||||||||
Tangible Fixed Assets Disposals | 3 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-06 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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