Founded in 2017, Sall - Sales And Lettings, classified under reg no. 10579693 is an active company. Currently registered at 30 Circus Mews BA1 2PW, Bath the company has been in the business for 7 years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sohan S., appointed on 24 January 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Circus Mews |
| Town | Bath |
| Post code | BA1 2PW |
| Country of origin | United Kingdom |
| Registration Number | 10579693 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2017
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Sohan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sohan S.
| Notified on | 24 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 483 | 27 343 | 3 890 | ||||||
| Current Assets | 100 | 36 733 | 27 343 | 45 890 | |||||
| Debtors | 100 | 6 250 | 42 000 | ||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 3 676 | -6 514 | 14 700 |
| Other Debtors | 100 | ||||||||
| Property Plant Equipment | 23 139 | 17 368 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 360 | 359 | 780 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 690 | 13 461 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 31 250 | 6 250 | 6 250 | ||||||
| Corporation Tax Payable | 839 | ||||||||
| Creditors | 1 807 | 19 219 | 20 488 | ||||||
| Finance Lease Liabilities Present Value Total | 3 869 | 3 869 | |||||||
| Fixed Assets | 23 139 | 17 368 | |||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 620 | 5 715 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 690 | 5 771 | |||||||
| Loans From Directors | 608 | 8 741 | 9 589 | ||||||
| Net Current Assets Liabilities | 100 | 34 926 | 8 124 | 25 402 | |||||
| Other Creditors | 608 | ||||||||
| Prepayments Accrued Income | 250 | ||||||||
| Property Plant Equipment Gross Cost | 30 829 | 30 829 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 829 | ||||||||
| Total Assets Less Current Liabilities | 100 | 34 926 | 31 263 | 42 770 | |||||
| Trade Debtors Trade Receivables | 6 000 | 42 000 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 23rd January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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