Founded in 2016, Sasa 1958, classified under reg no. NI640998 is an active company. Currently registered at 50 Commercial Road BT32 3ES, Banbridge the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Sheila H., appointed on 22 September 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Commercial Road |
| Town | Banbridge |
| Post code | BT32 3ES |
| Country of origin | United Kingdom |
| Registration Number | NI640998 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2016
The register of PSCs who own or control the company consists of 1 name. As we established, there is Sheila M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheila M.
| Notified on | 22 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 678 | 1 362 | 1 846 | 929 | 31 060 | |
| Current Assets | 7 718 | 3 362 | 43 284 | 123 826 | 110 548 | 144 388 |
| Debtors | 35 438 | 112 897 | 71 988 | 136 388 | ||
| Net Assets Liabilities | 6 036 | 1 849 | 1 662 | 2 835 | 28 417 | 55 390 |
| Property Plant Equipment | 4 908 | 5 616 | 5 315 | 7 781 | 7 452 | 8 132 |
| Total Inventories | 2 040 | 2 000 | 6 000 | 10 000 | 7 500 | 8 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 250 | 14 438 | 17 626 | 20 814 | 24 002 | 27 190 |
| Accumulated Depreciation Impairment Property Plant Equipment | 866 | 2 270 | 3 599 | 5 159 | 6 638 | 8 288 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 028 | 4 026 | 1 150 | 2 330 | ||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | ||
| Average Number Employees During Period | 9 | 9 | 7 | 6 | 8 | 8 |
| Creditors | 70 340 | 67 691 | 104 311 | 182 958 | 105 800 | 120 408 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 68 658 | 66 178 | 62 689 | 61 967 | 58 450 | 55 942 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 188 | 3 188 | 3 188 | 3 188 | 3 188 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 404 | 1 329 | 1 560 | 1 479 | 1 650 | |
| Intangible Assets | 63 750 | 60 562 | 57 374 | 54 186 | 50 998 | 47 810 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Net Current Assets Liabilities | -62 622 | -64 329 | -61 027 | -59 132 | 4 748 | 23 980 |
| Property Plant Equipment Gross Cost | 5 774 | 7 886 | 8 914 | 12 940 | 14 090 | 16 420 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 112 | |||||
| Total Assets Less Current Liabilities | 6 036 | 1 849 | 1 662 | 2 835 | 63 198 | 79 922 |
| Advances Credits Directors | 234 | 202 | 35 437 | 109 352 | 71 988 | 93 566 |
| Advances Credits Made In Period Directors | 93 868 | 93 212 | 147 653 | 63 548 | ||
| Advances Credits Repaid In Period Directors | 93 836 | 57 573 | 73 738 | 100 912 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 21st April 2023 filed on: 4th, October 2023 |
persons with significant control | Free Download (2 pages) |
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