Sas Proactive Ltd is a private limited company registered at 20 Lytchfeld, Gateshead NE10 8UR. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 3 directors.
Director Roy S., appointed on 16 September 2019. Director Bethany S., appointed on 16 September 2019. Director Emma S., appointed on 04 March 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2022-10-10 and the due date for the subsequent filing is 2023-10-24. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 20 Lytchfeld |
Town | Gateshead |
Post code | NE10 8UR |
Country of origin | United Kingdom |
Registration Number | 11858450 |
Date of Incorporation | Mon, 4th Mar 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Bethany S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Roy S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Emma S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Bethany S.
Notified on | 16 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roy S.
Notified on | 16 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma S.
Notified on | 4 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 14 313 | 334 | |
Current Assets | 33 017 | 88 437 | 78 797 |
Debtors | 18 704 | 88 437 | 78 463 |
Net Assets Liabilities | 948 | -23 451 | -80 339 |
Other Debtors | 18 704 | 88 437 | 78 463 |
Property Plant Equipment | 2 843 | 4 990 | 3 742 |
Other | |||
Amount Specific Advance Or Credit Directors | 8 234 | 44 222 | 38 576 |
Amount Specific Advance Or Credit Made In Period Directors | 8 234 | 35 988 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 646 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 596 | 2 138 | 3 386 |
Average Number Employees During Period | 3 | 5 | 4 |
Bank Borrowings Overdrafts | 25 000 | 49 364 | 42 196 |
Creditors | 25 000 | 49 364 | 42 196 |
Increase From Depreciation Charge For Year Property Plant Equipment | 596 | 1 542 | 1 248 |
Net Current Assets Liabilities | 23 105 | 20 923 | -41 885 |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 407 | 300 | 1 |
Other Taxation Social Security Payable | 9 505 | 42 402 | 70 317 |
Par Value Share | 1 | ||
Profit Loss | -56 888 | ||
Property Plant Equipment Gross Cost | 3 439 | 7 128 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 439 | 3 689 | |
Total Assets Less Current Liabilities | 25 948 | 25 913 | -38 143 |
Trade Creditors Trade Payables | 12 887 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 17th, August 2023 |
dissolution | Free Download (1 page) |
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