Founded in 2011, Sake Sommelier Academy, classified under reg no. 07767603 is an active company. Currently registered at Flat 54 Newlands Terrace SW8 3RN, London the company has been in the business for 13 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Kumiko O., Xavier C.. Of them, Xavier C. has been with the company the longest, being appointed on 8 September 2011 and Kumiko O. has been with the company for the least time - from 21 August 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 54 Newlands Terrace |
Office Address2 | 157 Queenstown Road |
Town | London |
Post code | SW8 3RN |
Country of origin | United Kingdom |
Registration Number | 07767603 |
Date of Incorporation | Thu, 8th Sep 2011 |
Industry | Educational support services |
Industry | Other education not elsewhere classified |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Kumiko O. The abovementioned PSC and has 50,01-75% shares.
Kumiko O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 11 859 | 93 | 89 | 6 150 | |||||
Balance Sheet | |||||||||
Current Assets | 16 769 | 33 327 | 46 900 | 18 667 | 27 024 | 45 499 | 60 110 | 115 602 | 134 206 |
Net Assets Liabilities | 6 150 | 8 963 | 21 373 | 44 424 | 68 403 | 62 280 | |||
Cash Bank In Hand | 16 396 | 33 180 | 45 565 | ||||||
Debtors | 373 | 147 | 1 615 | ||||||
Intangible Fixed Assets | 1 354 | 2 927 | |||||||
Tangible Fixed Assets | 923 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 89 | 6 150 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 11 857 | 91 | 87 | ||||||
Shareholder Funds | 11 859 | 93 | 89 | 6 150 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 016 | 3 180 | 3 300 | 3 360 | 3 600 | 3 900 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 13 437 | 18 437 | 23 671 | 15 978 | 46 339 | 69 480 | |||
Fixed Assets | 1 354 | 3 851 | 3 936 | 3 556 | 2 845 | 3 652 | 2 740 | 2 054 | |
Net Current Assets Liabilities | 11 859 | -1 261 | 5 124 | 5 230 | 8 587 | 21 828 | 44 132 | 69 263 | 64 726 |
Total Assets Less Current Liabilities | 11 859 | 93 | 8 975 | 9 166 | 12 143 | 24 673 | 47 784 | 72 003 | 66 780 |
Creditors Due Within One Year | 4 910 | 34 588 | 42 056 | 13 437 | |||||
Intangible Fixed Assets Additions | 1 805 | 2 700 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 451 | 1 578 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 451 | 1 127 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 805 | 4 505 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 230 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 230 | ||||||||
Tangible Fixed Assets Depreciation | 307 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 307 | ||||||||
Accruals Deferred Income | 8 886 | 3 016 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 280 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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