Sak Enterprise started in year 2010 as Private Limited Company with registration number 07444676. The Sak Enterprise company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Westcliff On Sea at 114 Hamlet Court Road. Postal code: SS0 7LP.
The company has 2 directors, namely Stephen C., Yan W.. Of them, Stephen C., Yan W. have been with the company the longest, being appointed on 18 November 2010. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Hamlet Court Road |
| Town | Westcliff On Sea |
| Post code | SS0 7LP |
| Country of origin | United Kingdom |
| Registration Number | 07444676 |
| Date of Incorporation | Thu, 18th Nov 2010 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (137 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 18 November 2010
Position: Director
Appointed: 18 November 2010
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Yan W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen C. This PSC owns 50,01-75% shares.
Yan W.
| Notified on | 28 June 2021 |
| Nature of control: |
25-50% shares |
Stephen C.
| Notified on | 18 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 723 | 61 339 | 106 118 | 107 902 | 121 020 | 141 570 | 148 227 |
| Current Assets | 35 806 | 61 422 | 106 201 | 107 985 | 121 103 | 141 570 | 158 227 |
| Debtors | 83 | 83 | 83 | 83 | 83 | 10 000 | |
| Net Assets Liabilities | 23 639 | 39 680 | 80 497 | 128 743 | 143 058 | 160 964 | 204 838 |
| Other Debtors | 83 | 83 | 10 000 | ||||
| Property Plant Equipment | 348 | 278 | 223 | 178 | 142 | 113 | 24 582 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 715 | 785 | 840 | 885 | 921 | 950 | 7 096 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 615 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 445 | 21 950 | 25 857 | 29 350 | 28 117 | 30 649 | 27 901 |
| Fixed Assets | 223 | 50 178 | 50 142 | 50 113 | 74 582 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 55 | 45 | 36 | 29 | 6 146 | |
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | 23 361 | 39 472 | 80 344 | 78 635 | 92 986 | 110 921 | 130 326 |
| Other Creditors | 11 592 | 18 072 | 15 452 | 17 548 | 23 814 | 25 504 | 23 584 |
| Other Investments Other Than Loans | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Property Plant Equipment Gross Cost | 1 063 | 1 063 | 1 063 | 1 063 | 1 063 | 1 063 | 31 678 |
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 70 | 70 | 70 | 70 | 70 | 70 |
| Taxation Social Security Payable | 853 | 3 878 | 10 405 | 11 802 | 4 303 | 5 145 | 4 317 |
| Total Assets Less Current Liabilities | 23 709 | 39 750 | 80 567 | 128 813 | 143 128 | 161 034 | 204 908 |
| Trade Debtors Trade Receivables | 83 | 83 | 83 | 83 | 83 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 11th, August 2023 |
accounts | Free Download (6 pages) |
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