Sabreleague Limited COLINDALE


Founded in 1987, Sabreleague, classified under reg no. 02119016 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for 37 years. Its financial year was closed on April 1 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 9 directors in the the firm, namely Abraham M., Miri S. and Reisel S. and others. In addition one secretary - Nuchem S. - is with the company. As of 27 April 2024, there was 1 ex director - Milton G.. There were no ex secretaries.

Sabreleague Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02119016
Date of Incorporation Thu, 2nd Apr 1987
Industry Renting and operating of Housing Association real estate
End of financial Year 1st April
Company age 37 years old
Account next due date Mon, 1st Jan 2024 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Nuchem S.

Position: Secretary

Appointed: 23 February 2022

Abraham M.

Position: Director

Appointed: 06 January 2011

Miri S.

Position: Director

Appointed: 06 January 2011

Reisel S.

Position: Director

Appointed: 06 January 2011

Yitzchok S.

Position: Director

Appointed: 06 January 2011

Shmuel S.

Position: Director

Appointed: 06 January 2011

Chaya M.

Position: Director

Appointed: 06 January 2011

Mordechai B.

Position: Director

Appointed: 06 January 2011

Menucha S.

Position: Director

Appointed: 06 January 2011

Chaskel S.

Position: Director

Appointed: 28 July 1992

Ita S.

Position: Secretary

Resigned: 23 February 2022

Milton G.

Position: Director

Appointed: 28 July 1992

Resigned: 13 July 2005

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Chaskel S. This PSC. Another one in the PSC register is Rivka G. This PSC owns 25-50% shares.

Chaskel S.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Rivka G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 151 9705 339 67639 902 862       
Balance Sheet
Cash Bank On Hand  13512 8862 342 6262 309 7451 696 0341 959 5171 387 7491 342 093
Current Assets9 978 1019 161 5159 329 8699 736 60212 718 98112 216 14512 464 09112 953 41212 844 61512 968 567
Debtors9 797 1619 045 5209 329 7349 723 71610 376 3559 906 40010 768 05710 993 89511 456 86611 626 474
Net Assets Liabilities  34 751 08335 307 56035 954 53236 021 73936 416 95936 952 37535 579 79035 992 462
Other Debtors  5 368 0265 764 1246 497 3626 015 6336 874 5567 826 4188 210 1098 209 432
Property Plant Equipment  1 1741 3481 0497876374971 076819
Cash Bank In Hand180 940115 995135       
Net Assets Liabilities Including Pension Asset Liability5 151 9705 339 67639 902 862       
Tangible Fixed Assets1 8831 4871 174       
Reserves/Capital
Called Up Share Capital484848       
Profit Loss Account Reserve5 151 9225 339 6285 496 921       
Shareholder Funds5 151 9705 339 67639 902 862       
Other
Accrued Liabilities Deferred Income  136 172291 021272 841306 522135 494143 589135 494255 604
Accumulated Depreciation Impairment Property Plant Equipment  22 01822 40422 70322 96523 11523 25523 42623 683
Additions Other Than Through Business Combinations Property Plant Equipment        750 
Amounts Owed By Group Undertakings  3 140 0723 220 0513 135 5533 135 5533 154 7563 154 7563 226 2383 289 738
Amounts Owed By Related Parties      3 154 7563 154 756  
Amounts Owed To Group Undertakings  4 137 9004 160 7534 160 7533 745 8283 765 8283 654 3013 646 4373 578 808
Average Number Employees During Period  22271119
Bank Borrowings     3 440 5033 157 2443 010 8322 731 8662 381 866
Bank Borrowings Overdrafts  955 3 717 8233 506 4983 157 2443 010 8322 842 2202 482 455
Bank Overdrafts        110 354100 589
Corporation Tax Payable  31 54996 022210 809169 205116 636215 059154 38788 711
Creditors  1 500 0001 500 0001 500 0001 500 0001 500 0001 500 0001 500 0001 500 000
Fixed Assets5 597 1895 596 79340 002 37340 002 54740 002 24840 001 98640 001 83640 001 69640 002 27540 002 018
Further Item Creditors Component Total Creditors       1 500 0001 500 0001 500 000
Increase From Depreciation Charge For Year Property Plant Equipment   386299262150140171257
Investment Property  40 000 00040 000 00040 000 00040 000 00040 000 00040 000 00040 000 00040 000 000
Investment Property Fair Value Model  40 000 00040 000 00040 000 00040 000 00040 000 00040 000 00040 000 000 
Investments Fixed Assets1 1991 1991 1991 1991 1991 1991 1991 1991 1991 199
Investments In Group Undertakings Participating Interests      1 1991 1991 1991 199
Net Current Assets Liabilities4 141 7781 363 3451 400 4891 613 9412 237 1262 304 5952 699 9653 235 5213 386 5633 799 492
Other Creditors  16 89516 89516 89559 0151 500 0001 500 0002 637 3692 679 242
Property Plant Equipment Gross Cost  23 19223 75223 75223 75223 75223 75224 502 
Provisions For Liabilities Balance Sheet Subtotal  5 151 7794 808 9284 784 8424 784 8424 784 8424 784 8426 309 0486 309 048
Total Assets Less Current Liabilities9 738 9676 960 13841 402 86241 616 48842 239 37442 306 58142 701 80143 237 21743 388 83843 801 510
Total Borrowings      3 157 2443 010 8322 842 2202 482 455
Trade Creditors Trade Payables  104 593-2 22 42222 43020 29142 14584 255
Trade Debtors Trade Receivables  7 0601 3035 202 50712 72120 519127 304
Creditors Due After One Year4 586 9971 620 4621 500 000       
Creditors Due Within One Year5 836 3237 798 1707 929 380       
Investments In Group Undertakings  1 1991 1991 1991 1991 199   
Number Shares Allotted 4848       
Other Taxation Social Security Payable  794794794     
Par Value Share 11       
Prepayments Accrued Income  21 753       
Revaluation Reserve  34 405 893       
Share Capital Allotted Called Up Paid484848       
Tangible Fixed Assets Cost Or Valuation23 19223 19240 000 000       
Tangible Fixed Assets Depreciation21 30921 70522 018       
Tangible Fixed Assets Depreciation Charged In Period 396313       
Tangible Fixed Assets Increase Decrease From Revaluations  34 405 893       
Total Additions Including From Business Combinations Property Plant Equipment   560      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, March 2024
Free Download (11 pages)

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