Founded in 2017, Sanctuary Rm, classified under reg no. 10696076 is an active company. Currently registered at Jsa Service Ltd 4th Floor - Radius House WD17 1HP, Watford the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Sean G., appointed on 29 March 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 | Jsa Service Ltd 4th Floor - Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 10696076 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Sean G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lorraine G. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean G.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine G.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 185 | 38 849 | 32 644 | 22 448 | 3 508 | 3 469 |
| Current Assets | 27 287 | 76 439 | 43 248 | 26 162 | 11 159 | 7 361 |
| Debtors | 8 102 | 37 590 | 10 604 | 3 714 | 7 651 | 3 892 |
| Net Assets Liabilities | 39 820 | 77 984 | 54 460 | |||
| Other Debtors | 5 222 | 1 165 | 10 604 | |||
| Property Plant Equipment | 26 509 | 19 356 | 14 163 | 10 520 | 7 857 | 5 738 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 254 | 16 304 | 22 156 | 25 799 | 28 462 | 30 581 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 763 | 407 | 659 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 7 992 | 2 650 | 2 782 | |||
| Creditors | 13 976 | 17 811 | 2 951 | 1 689 | 3 271 | 6 149 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 254 | 7 390 | 5 852 | 3 643 | 2 663 | 2 119 |
| Net Current Assets Liabilities | 13 311 | 58 628 | 40 297 | 24 473 | 7 888 | 1 212 |
| Other Creditors | 680 | 700 | 103 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 340 | |||||
| Other Disposals Property Plant Equipment | 510 | |||||
| Other Taxation Social Security Payable | 11 471 | |||||
| Property Plant Equipment Gross Cost | 35 763 | 35 660 | 36 319 | 36 319 | 36 319 | |
| Trade Debtors Trade Receivables | 2 880 | 36 425 | ||||
| Amount Specific Advance Or Credit Directors | 66 | 511 | 252 | 288 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 11 985 | 14 493 | 4 261 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 66 | 12 430 | 14 234 | 4 297 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 54 460 | 34 993 | 15 745 | 6 950 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-28 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
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