Founded in 2012, Saccmar, classified under reg no. 08202414 is an active company. Currently registered at 3 The Plain BS35 2AG, Bristol the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Grace M., appointed on 5 September 2012. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Paul L.. There were no ex directors.
Office Address | 3 The Plain |
Office Address2 | Thornbury |
Town | Bristol |
Post code | BS35 2AG |
Country of origin | United Kingdom |
Registration Number | 08202414 |
Date of Incorporation | Wed, 5th Sep 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Grace M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights.
Grace M.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights 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 | 1 359 | 2 159 | 1 702 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 5 084 | 2 083 | 2 083 | |||||||
Current Assets | 10 097 | 14 124 | 15 600 | 11 250 | 15 986 | 10 608 | 8 314 | 30 230 | 23 882 | 14 172 |
Debtors | 315 | 3 838 | ||||||||
Intangible Fixed Assets | 12 750 | 12 750 | 12 750 | |||||||
Stocks Inventory | 5 013 | 11 726 | 9 679 | |||||||
Tangible Fixed Assets | 9 741 | 9 074 | 8 148 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 359 | 1 159 | 702 | |||||||
Shareholder Funds | 1 359 | 2 159 | 1 702 | |||||||
Other | ||||||||||
Creditors | 34 796 | 26 670 | 24 375 | 23 085 | 26 461 | 43 670 | 44 659 | 36 906 | ||
Creditors Due Within One Year | 31 229 | 33 789 | 34 796 | |||||||
Fixed Assets | 22 491 | 21 824 | 20 898 | 20 225 | 20 896 | 23 700 | 24 560 | 24 057 | 22 756 | 24 053 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | 2 250 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
Net Current Assets Liabilities | -21 132 | -19 665 | -19 196 | -15 420 | -8 389 | -12 477 | -18 147 | -13 440 | -20 777 | -22 734 |
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 879 | 642 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 247 | 12 293 | 12 935 | |||||||
Tangible Fixed Assets Depreciation | 1 506 | 3 219 | 4 787 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 713 | 1 568 | ||||||||
Tangible Fixed Assets Disposals | 833 | |||||||||
Total Assets Less Current Liabilities | 1 359 | 2 159 | 1 702 | 4 805 | 12 507 | 11 223 | 6 413 | 10 617 | 1 979 | 1 319 |
Average Number Employees During Period | 12 | 11 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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