Sally Wilson Associates Ltd is a private limited company registered at 163 Edith Terrace, Compstall, Stockport SK6 5JF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-29, this 5-year-old company is run by 1 director.
Director Sally W., appointed on 29 November 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2022-11-28 and the date for the next filing is 2023-12-12. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 163 Edith Terrace |
Office Address2 | Compstall |
Town | Stockport |
Post code | SK6 5JF |
Country of origin | United Kingdom |
Registration Number | 11703612 |
Date of Incorporation | Thu, 29th Nov 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Sally W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sally W.
Notified on | 29 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Current Assets | 18 109 | 48 409 | 38 583 | 38 354 |
Net Assets Liabilities | 17 779 | 38 971 | ||
Cash Bank On Hand | 48 194 | 38 325 | 37 570 | |
Debtors | 215 | 258 | 784 | |
Property Plant Equipment | 341 | |||
Other | ||||
Version Production Software | 2 021 | 2 022 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 175 | 175 | ||
Average Number Employees During Period | 1 | |||
Creditors | 7 048 | 9 778 | 1 292 | 1 767 |
Fixed Assets | 683 | 342 | ||
Net Current Assets Liabilities | 17 271 | 38 631 | 37 291 | 36 587 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 210 | 214 | ||
Total Assets Less Current Liabilities | 17 954 | 38 972 | 37 291 | 36 587 |
Accrued Liabilities | 175 | 474 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 683 | 1 024 | ||
Corporation Tax Payable | 5 051 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | |||
Number Shares Issued Fully Paid | 10 | 10 | ||
Other Taxation Social Security Payable | -113 | -113 | -113 | |
Par Value Share | 1 | 1 | ||
Prepayments | 215 | |||
Profit Loss | -1 681 | -704 | ||
Property Plant Equipment Gross Cost | 1 024 | 1 024 | ||
Recoverable Value-added Tax | 258 | 784 | ||
Trade Creditors Trade Payables | -1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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