S.a.s (gb) Ltd is a private limited company located at Unit 21 8 Station Approach, Hoe Street, London E17 9GZ. Its total net worth is valued to be around 3109 pounds, and the fixed assets that belong to the company come to 3776 pounds. Incorporated on 2011-06-24, this 12-year-old company is run by 1 director and 1 secretary.
Director Nasreen K., appointed on 24 June 2011.
As far as secretaries are concerned, we can mention: Nasir K., appointed on 01 July 2015.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (Standard Industrial Classification: 69202).
The latest confirmation statement was sent on 2023-06-24 and the deadline for the subsequent filing is 2024-07-08. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Unit 21 8 Station Approach |
Office Address2 | Hoe Street |
Town | London |
Post code | E17 9GZ |
Country of origin | United Kingdom |
Registration Number | 07682274 |
Date of Incorporation | Fri, 24th Jun 2011 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Nasreen K. The abovementioned PSC and has 75,01-100% shares.
Nasreen K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 109 | 396 | 850 | 1 574 | 1 862 | ||||||
Balance Sheet | |||||||||||
Current Assets | 22 032 | 14 218 | 15 851 | 20 323 | 14 625 | 15 766 | 28 411 | 25 884 | 38 191 | 21 684 | 29 827 |
Net Assets Liabilities | 1 862 | 4 039 | 15 561 | 24 325 | 32 401 | 34 298 | 42 981 | ||||
Cash Bank In Hand | 18 610 | 5 116 | 9 129 | 18 345 | 12 375 | ||||||
Debtors | 3 422 | 9 102 | 6 722 | 1 978 | 2 250 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 109 | 396 | 850 | 1 574 | 1 862 | ||||||
Tangible Fixed Assets | 3 776 | 3 630 | 3 102 | 2 605 | 1 107 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 108 | 395 | 849 | 1 573 | 1 861 | ||||||
Shareholder Funds | 3 109 | 396 | 850 | 1 574 | 1 862 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 144 | 1 115 | 1 000 | ||||||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 | ||||||
Creditors | 16 326 | 15 962 | 18 180 | 9 210 | 16 471 | 12 057 | 14 364 | ||||
Fixed Assets | 3 776 | 3 630 | 3 102 | 2 605 | 1 107 | 2 480 | 1 860 | 1 240 | 620 | ||
Net Current Assets Liabilities | -667 | -3 234 | -2 252 | -1 031 | 755 | 5 154 | 14 081 | 22 465 | 31 511 | 33 678 | 42 981 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 600 | 844 | 700 | 3 600 | 5 350 | 3 850 | 5 791 | 9 791 | 24 051 | 27 518 | |
Provisions For Liabilities Balance Sheet Subtotal | 350 | ||||||||||
Total Assets Less Current Liabilities | 3 109 | 396 | 850 | 1 574 | 1 862 | 5 154 | 16 561 | 24 325 | 32 751 | 34 298 | 42 981 |
Creditors Due Within One Year | 22 699 | 22 052 | 18 947 | 22 054 | 17 470 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 4 720 | 997 | 770 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 720 | 5 717 | 6 487 | 7 487 | 7 487 | ||||||
Tangible Fixed Assets Depreciation | 944 | 2 087 | 3 385 | 4 882 | 6 380 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 944 | 1 143 | 1 298 | 1 497 | 1 498 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (3 pages) |
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