Saaaks & started in year 2015 as Private Limited Company with registration number 09604434. The Saaaks & company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 2 Leander Place. Postal code: RG31 7DS.
The company has 2 directors, namely Ashok S., Satyan S.. Of them, Ashok S., Satyan S. have been with the company the longest, being appointed on 22 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Leander Place |
Office Address2 | Calcot |
Town | Reading |
Post code | RG31 7DS |
Country of origin | United Kingdom |
Registration Number | 09604434 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Ashok S. This PSC has 25-50% voting rights and has 25-50% shares.
Ashok S.
Notified on | 22 May 2016 |
Nature of control: |
25-50% voting rights 50,01-75% shares 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 19 791 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 087 | 10 046 | 3 860 | 7 105 | 5 105 | ||
Current Assets | 6 087 | 10 046 | 5 752 | 3 332 | |||
Net Assets Liabilities | 19 791 | 51 716 | 148 868 | 1 408 040 | 1 891 079 | ||
Property Plant Equipment | 977 395 | 977 395 | 978 742 | 2 678 373 | 3 345 004 | ||
Cash Bank In Hand | 6 087 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 19 791 | ||||||
Tangible Fixed Assets | 977 395 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | 19 591 | ||||||
Shareholder Funds | 19 791 | ||||||
Other | |||||||
Total Fixed Assets Additions | 977 395 | ||||||
Total Fixed Assets Cost Or Valuation | 977 395 | ||||||
Accrued Liabilities | 4 610 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 143 | 4 590 | 4 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 673 | 1 499 | 1 743 | ||||
Acquired Through Business Combinations Property Plant Equipment | 1 700 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 457 | 244 270 | |||||
Applicable Tax Rate | 20 | 20 | |||||
Average Number Employees During Period | 2 | 2 | 4 | ||||
Comprehensive Income Expense | 19 591 | 31 925 | |||||
Corporation Tax Payable | 4 157 | 7 898 | |||||
Creditors | 963 691 | 926 582 | 894 922 | 858 228 | 833 734 | 1 277 438 | 1 459 030 |
Current Tax For Period | 4 158 | 7 898 | |||||
Depreciation Expense Property Plant Equipment | 826 | 244 | |||||
Fixed Assets | 977 395 | 977 395 | 977 395 | 977 395 | |||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 422 605 | ||||||
Income Expense Recognised Directly In Equity | 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 244 | |||||
Issue Equity Instruments | 200 | ||||||
Net Current Assets Liabilities | -957 604 | -925 679 | -889 170 | -854 896 | -829 874 | -1 270 333 | -1 453 925 |
Nominal Value Allotted Share Capital | 200 | 300 | 300 | ||||
Number Shares Issued Fully Paid | 200 | 10 200 | 10 200 | ||||
Other Creditors | 959 534 | 927 827 | 822 176 | 1 275 223 | 1 444 797 | ||
Par Value Share | 0 | 0 | |||||
Profit Loss | 19 591 | 31 925 | |||||
Profit Loss On Ordinary Activities Before Tax | 23 749 | 39 823 | |||||
Property Plant Equipment Gross Cost | 977 395 | 979 415 | 2 679 872 | 3 346 747 | |||
Taxation Social Security Payable | 6 948 | 2 215 | 14 233 | ||||
Tax Expense Credit Applicable Tax Rate | 4 749 | 7 898 | |||||
Tax Increase Decrease From Other Short-term Timing Differences | -591 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 158 | 7 898 | |||||
Total Assets Less Current Liabilities | 19 791 | 51 716 | 88 225 | 122 499 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 422 605 | ||||||
Advances Credits Directors | 950 841 | 918 684 | 887 434 | 169 900 | 169 900 | ||
Advances Credits Made In Period Directors | 950 841 | 35 100 | 39 148 | 47 000 | |||
Advances Credits Repaid In Period Directors | 2 943 | 7 898 | 9 757 | ||||
Creditors Due Within One Year Total Current Liabilities | 963 691 | ||||||
Tangible Fixed Assets Additions | 977 395 | ||||||
Tangible Fixed Assets Cost Or Valuation | 977 395 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-22 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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