Sallystone Ltd is a private limited company located at Flat 3, 30 Bramber Road, London W14 9PB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 1 director.
Director Hyeonju S., appointed on 03 July 2018.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was filed on 2023-03-25 and the date for the following filing is 2024-04-08. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Flat 3 |
| Office Address2 | 30 Bramber Road |
| Town | London |
| Post code | W14 9PB |
| Country of origin | United Kingdom |
| Registration Number | 11445162 |
| Date of Incorporation | Tue, 3rd Jul 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 03 July 2018
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Hyeonju S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hyeonju S.
| Notified on | 3 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-02 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 715 | 13 569 | 1 801 | 1 142 | 872 | |
| Current Assets | 22 276 | 22 276 | 25 532 | 4 136 | 3 402 | 13 807 |
| Debtors | 2 781 | 11 963 | 2 335 | 2 260 | 12 935 | |
| Net Assets Liabilities | -3 947 | -3 947 | -63 090 | -66 790 | -61 567 | -140 770 |
| Other Debtors | 11 098 | |||||
| Property Plant Equipment | 255 | 191 | 1 028 | 771 | ||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 31 929 | 16 513 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 149 | 491 | 748 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 | 1 179 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 26 443 | 26 443 | 34 315 | 16 513 | 65 997 | 155 348 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 64 | 342 | 257 | ||
| Loans From Directors | 23 992 | 54 562 | 54 604 | 65 997 | 155 348 | |
| Net Current Assets Liabilities | -3 947 | 20 045 | -8 783 | -12 377 | 3 402 | 13 807 |
| Other Creditors | 1 608 | 1 884 | ||||
| Prepayments Accrued Income | 220 | 180 | 154 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 220 | 220 | ||||
| Property Plant Equipment Gross Cost | 340 | 340 | 1 519 | 1 519 | ||
| Recoverable Value-added Tax | 2 561 | 11 783 | 2 335 | 2 260 | 1 683 | |
| Total Assets Less Current Liabilities | -3 947 | -3 947 | -8 528 | -12 186 | 4 430 | 14 578 |
| Trade Creditors Trade Payables | 843 | 502 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/04 filed on: 4th, November 2023 |
confirmation statement | Free Download (4 pages) |
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