Sales Eq started in year 2014 as Private Limited Company with registration number 09339149. The Sales Eq company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at 75 The Village. Postal code: YO32 2JE.
At the moment there are 2 directors in the the firm, namely Sarah C. and Timothy C.. In addition one secretary - Sarah C. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 The Village |
| Office Address2 | Haxby |
| Town | York |
| Post code | YO32 2JE |
| Country of origin | United Kingdom |
| Registration Number | 09339149 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 01 October 2017
Position: Secretary
Appointed: 03 December 2014
Position: Director
Appointed: 03 December 2014
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Timothy C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy C.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah C.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 461 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 | ||||||||
| Cash Bank On Hand | 15 | 3 885 | 4 436 | 221 | 6 549 | 3 658 | 9 661 | ||
| Current Assets | 10 927 | 23 452 | 50 913 | 34 741 | 20 212 | 29 950 | 9 153 | 25 722 | 11 432 |
| Debtors | 8 912 | 19 567 | 46 477 | 34 327 | 19 349 | 29 729 | 2 604 | 22 064 | 1 771 |
| Net Assets Liabilities | 461 | 111 | 329 | 818 | 627 | -5 204 | -15 023 | -3 482 | -3 205 |
| Other Debtors | 4 511 | 2 940 | 16 707 | 24 476 | 6 419 | 29 014 | 2 604 | 1 904 | 1 771 |
| Property Plant Equipment | 156 | 302 | 226 | 2 391 | 2 114 | 12 834 | 9 626 | 7 979 | 6 665 |
| Stocks Inventory | 2 000 | ||||||||
| Tangible Fixed Assets | 156 | ||||||||
| Total Inventories | 2 000 | 414 | 863 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 460 | ||||||||
| Shareholder Funds | 461 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 308 | 384 | 1 181 | 1 885 | 6 165 | 9 373 | 12 032 | 14 253 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 10 954 | 5 498 | 12 979 | 17 667 | 13 667 | 9 667 | 5 667 | ||
| Creditors | 10 622 | 23 586 | 50 767 | 35 860 | 21 297 | 30 545 | 23 647 | 16 400 | 5 667 |
| Creditors Due Within One Year | 10 622 | ||||||||
| Finance Lease Liabilities Present Value Total | 12 878 | 9 980 | 6 733 | 6 733 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 76 | 797 | 704 | 4 280 | 3 208 | 2 659 | 2 221 | |
| Net Current Assets Liabilities | 305 | -134 | 146 | -1 119 | -1 085 | 14 946 | 827 | 6 455 | -2 937 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 2 365 | 1 245 | 1 270 | 1 475 | 1 549 | 1 300 | 1 354 | 1 300 | 1 694 |
| Other Taxation Social Security Payable | 6 090 | 21 951 | 25 157 | 25 812 | 6 134 | 6 590 | 7 840 | 1 928 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 208 | 610 | 610 | 3 572 | 3 999 | 18 999 | 18 999 | 20 011 | 20 918 |
| Provisions For Liabilities Balance Sheet Subtotal | 57 | 43 | 454 | 402 | 2 439 | 1 829 | 1 516 | 1 266 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 208 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 208 | ||||||||
| Tangible Fixed Assets Depreciation | 52 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 402 | 2 962 | 427 | 15 000 | 1 012 | 907 | |||
| Total Assets Less Current Liabilities | 461 | 168 | 372 | 1 272 | 1 029 | 27 780 | 10 453 | 14 434 | 3 728 |
| Trade Creditors Trade Payables | 2 167 | 390 | 13 386 | 3 075 | 635 | 380 | 74 | 2 880 | 14 |
| Trade Debtors Trade Receivables | 4 401 | 16 627 | 29 770 | 9 851 | 12 930 | 715 | 20 160 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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