Saks Academies started in year 2012 as Private Limited Company with registration number 08031423. The Saks Academies company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Darlington at 24 St Cuthberts Way. Postal code: DL1 1GB.
The company has 2 directors, namely Stephen K., Dennis C.. Of them, Dennis C. has been with the company the longest, being appointed on 16 April 2012 and Stephen K. has been with the company for the least time - from 10 May 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 St Cuthberts Way |
| Town | Darlington |
| Post code | DL1 1GB |
| Country of origin | United Kingdom |
| Registration Number | 08031423 |
| Date of Incorporation | Mon, 16th Apr 2012 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 10 May 2012
Position: Director
Appointed: 16 April 2012
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Saks Hair (Holdings) Limited from Darlington, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Saks Hair (Holdings) Limited
24 St. Cuthberts Way, Darlington, DL1 1GB, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 2315625 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -533 255 | -566 399 | -573 371 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 635 | 333 | 1 418 | 131 | 105 | 48 | 82 | 67 | ||
| Current Assets | 205 435 | 37 343 | 11 473 | 13 707 | 22 950 | 7 154 | 2 261 | 1 805 | 1 561 | 1 491 |
| Debtors | 201 453 | 33 482 | 7 132 | 13 374 | 21 532 | 7 023 | 2 156 | 1 757 | 1 479 | 1 424 |
| Net Assets Liabilities | -573 371 | -43 993 | -56 991 | -62 147 | ||||||
| Property Plant Equipment | 38 450 | 25 745 | 4 627 | |||||||
| Total Inventories | 3 706 | |||||||||
| Cash Bank In Hand | 1 033 | 1 633 | 635 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -533 255 | -566 399 | -573 371 | |||||||
| Stocks Inventory | 2 949 | 2 228 | 3 706 | |||||||
| Tangible Fixed Assets | 6 808 | 51 790 | 38 450 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -533 355 | -566 499 | -573 471 | |||||||
| Shareholder Funds | -533 255 | -566 399 | -573 371 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 500 | 1 950 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 283 | 34 425 | 55 543 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Corporation Tax Payable | 1 208 | |||||||||
| Corporation Tax Recoverable | 281 | 281 | ||||||||
| Creditors | 100 000 | 79 745 | 83 918 | 69 301 | 64 461 | 64 117 | 63 986 | 64 047 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | 60 170 | ||||||||
| Disposals Property Plant Equipment | 1 563 | 60 170 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 500 | 38 731 | 11 218 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 767 | 21 118 | 4 627 | |||||||
| Net Current Assets Liabilities | -439 363 | -511 389 | -507 221 | -66 038 | -60 968 | -62 147 | -62 200 | -62 312 | -62 425 | -62 556 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 725 | 1 590 | 1 480 | 1 360 | 1 240 | 1 120 | ||||
| Profit Loss | 529 378 | -12 998 | -5 156 | -53 | -112 | |||||
| Property Plant Equipment Gross Cost | 61 733 | 60 170 | 60 170 | |||||||
| Provisions | 4 600 | 3 700 | 650 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 600 | 3 700 | 650 | |||||||
| Total Assets Less Current Liabilities | -432 555 | -459 599 | -468 771 | -40 293 | -56 341 | -62 147 | -62 200 | -62 312 | -62 425 | -62 556 |
| Trade Creditors Trade Payables | 25 710 | 12 851 | 396 | 180 | ||||||
| Trade Debtors Trade Receivables | 484 | |||||||||
| Creditors Due After One Year | 100 000 | 100 000 | 100 000 | |||||||
| Creditors Due Within One Year | 644 798 | 548 732 | 518 694 | |||||||
| Fixed Assets | 6 808 | 51 790 | 38 450 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Provisions For Liabilities Charges | 700 | 6 800 | 4 600 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 57 721 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 401 | 63 418 | 61 733 | |||||||
| Tangible Fixed Assets Depreciation | 2 593 | 11 628 | 23 283 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 213 | 12 217 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 178 | 562 | ||||||||
| Tangible Fixed Assets Disposals | 3 704 | 1 685 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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