Sallyathome started in year 2006 as Private Limited Company with registration number 05844760. The Sallyathome company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Tunbridge Wells at 80 Prospect Road. Postal code: TN4 0EH.
There is a single director in the company at the moment - Sally M., appointed on 13 June 2006. In addition, a secretary was appointed - Catherine J., appointed on 13 June 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Prospect Road |
| Office Address2 | Southborough |
| Town | Tunbridge Wells |
| Post code | TN4 0EH |
| Country of origin | United Kingdom |
| Registration Number | 05844760 |
| Date of Incorporation | Tue, 13th Jun 2006 |
| Industry | specialised design activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 13 June 2006
Position: Director
Appointed: 13 June 2006
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Sally M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sally M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 153 | 2 184 | 4 766 | 5 150 | 3 107 | 4 343 | 6 694 | 21 094 | ||||
| Current Assets | 8 300 | 7 596 | 8 833 | 4 815 | 7 064 | 10 986 | 11 220 | 12 962 | 9 643 | 14 163 | 29 586 | |
| Debtors | 5 539 | 4 876 | 5 452 | 4 662 | 4 880 | 6 220 | 6 070 | 9 855 | 5 300 | 7 469 | 8 492 | |
| Net Assets Liabilities | -5 162 | -401 | 1 439 | 3 770 | 6 419 | -1 947 | 2 741 | 15 561 | ||||
| Other Debtors | 1 200 | 1 200 | 1 095 | 1 025 | 500 | 1 969 | 1 462 | |||||
| Property Plant Equipment | 1 669 | 1 174 | 719 | 539 | 970 | 727 | 2 491 | 1 942 | ||||
| Cash Bank In Hand | 2 761 | 2 720 | 3 381 | 153 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 296 | -4 429 | -1 260 | -5 162 | ||||||||
| Tangible Fixed Assets | 2 554 | 2 554 | 2 766 | 2 075 | 1 669 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 295 | -4 430 | -1 261 | -5 163 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 702 | 7 556 | 4 624 | 4 804 | 5 128 | 5 371 | 6 202 | 6 849 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 755 | 2 595 | 98 | |||||||||
| Bank Borrowings | 6 175 | |||||||||||
| Bank Overdrafts | 325 | |||||||||||
| Corporation Tax Payable | 3 068 | 4 302 | 4 738 | 4 803 | 4 762 | 1 720 | 4 668 | 7 005 | ||||
| Creditors | 11 312 | 8 404 | 10 129 | 7 887 | 7 329 | 6 004 | 13 440 | 15 598 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 180 | 324 | 243 | 831 | 647 | ||||||
| Loans From Directors | 5 423 | 2 666 | 2 721 | 1 071 | 683 | 1 319 | 4 906 | 5 825 | ||||
| Net Current Assets Liabilities | 253 | -6 642 | -2 920 | -6 497 | -1 340 | 857 | 3 333 | 5 633 | 3 639 | 723 | 13 988 | |
| Other Creditors | 2 821 | 1 436 | 2 670 | 2 013 | 1 884 | 2 640 | 3 866 | 2 768 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 538 | |||||||||||
| Other Disposals Property Plant Equipment | 1 641 | |||||||||||
| Property Plant Equipment Gross Cost | 10 371 | 8 730 | 5 343 | 5 343 | 6 098 | 6 098 | 8 693 | 8 791 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 334 | 235 | 137 | 102 | 184 | 138 | 473 | 369 | ||||
| Total Assets Less Current Liabilities | 2 807 | -3 876 | -845 | -4 828 | -166 | 1 576 | 3 872 | 6 603 | 4 366 | 3 214 | 15 930 | |
| Trade Debtors Trade Receivables | 3 462 | 3 680 | 5 125 | 5 045 | 9 855 | 4 800 | 5 500 | 7 030 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 646 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 646 | |||||||||||
| Capital Employed | 2 296 | -4 429 | -1 260 | -5 162 | ||||||||
| Creditors Due Within One Year | 8 047 | 14 238 | 11 753 | 11 312 | ||||||||
| Number Shares Allotted | 1 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Provisions For Liabilities Charges | 511 | 553 | 415 | 334 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
| Tangible Fixed Assets Additions | 1 134 | 150 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 087 | 10 221 | 10 221 | 10 371 | ||||||||
| Tangible Fixed Assets Depreciation | 6 533 | 7 455 | 8 146 | 8 702 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 922 | 691 | 556 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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