Founded in 2016, Sadie Nicholson Pa, classified under reg no. 10352949 is an active company. Currently registered at 441 Wheatley Lane Road BB12 9ED, Burnley the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Sadie N., appointed on 31 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 441 Wheatley Lane Road |
| Office Address2 | Fence |
| Town | Burnley |
| Post code | BB12 9ED |
| Country of origin | United Kingdom |
| Registration Number | 10352949 |
| Date of Incorporation | Wed, 31st Aug 2016 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 31 August 2016
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Sadie N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sadie N.
| Notified on | 31 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 500 | 1 319 | 902 | 4 608 | ||
| Current Assets | 10 254 | 11 437 | 15 514 | 16 647 | 24 301 | 21 589 |
| Debtors | 8 754 | 10 118 | 15 514 | 15 745 | 19 693 | 21 589 |
| Net Assets Liabilities | 143 | 243 | 630 | 96 | 823 | 308 |
| Other Debtors | 7 488 | 9 143 | 15 514 | 15 745 | 19 693 | 20 659 |
| Property Plant Equipment | 533 | 400 | 300 | 1 157 | 1 455 | 1 612 |
| Other | ||||||
| Accrued Liabilities | 500 | 900 | 500 | 500 | 500 | 500 |
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 12 500 | 12 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 177 | 310 | 410 | 511 | 875 | 1 080 |
| Additions Other Than Through Business Combinations Intangible Assets | 12 500 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 710 | 958 | 662 | 362 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 11 050 | 8 077 | 5 104 | 10 000 | 7 684 | 6 568 |
| Bank Overdrafts | 2 464 | 2 005 | ||||
| Creditors | 11 050 | 8 077 | 5 104 | 10 000 | 7 684 | 6 568 |
| Fixed Assets | 10 533 | 7 900 | 5 300 | 3 657 | 1 455 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 133 | 100 | 101 | 364 | 205 |
| Intangible Assets | 10 000 | 7 500 | 5 000 | 2 500 | ||
| Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
| Net Current Assets Liabilities | 660 | 420 | 434 | 6 439 | 7 052 | 5 264 |
| Other Creditors | 2 750 | 5 339 | 6 299 | 6 481 | 4 380 | 4 380 |
| Property Plant Equipment Gross Cost | 710 | 710 | 710 | 1 668 | 2 330 | 2 692 |
| Taxation Social Security Payable | 3 371 | 1 805 | 2 484 | 6 888 | 10 007 | 7 077 |
| Total Assets Less Current Liabilities | 11 193 | 8 320 | 5 734 | 10 096 | 8 507 | 6 876 |
| Total Borrowings | 11 050 | 8 077 | 5 104 | 10 000 | 7 684 | 6 568 |
| Trade Creditors Trade Payables | 360 | 378 | 378 | |||
| Trade Debtors Trade Receivables | 1 266 | 975 | 930 | |||
| Amount Specific Advance Or Credit Directors | 7 488 | 9 143 | 15 514 | 15 746 | 19 694 | 20 656 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 488 | 9 143 | 15 514 | 15 746 | 19 694 | 20 656 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 488 | -9 143 | -15 514 | -15 746 | -19 694 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 27, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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