Founded in 2016, Sasha's Factory, classified under reg no. 10374876 is an active company. Currently registered at 2 Edith Grove SW10 0NW, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Darya S., appointed on 14 September 2016. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 2 Edith Grove |
Town | London |
Post code | SW10 0NW |
Country of origin | United Kingdom |
Registration Number | 10374876 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Video production activities |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (374 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
Last confirmation statement dated | Tue, 13th Sep 2022 |
Position: Director
Appointed: 14 September 2016
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Darya S. This PSC and has 75,01-100% shares.
Darya S.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 956 | 32 990 | 43 747 | 71 878 | 45 393 | 16 345 |
Current Assets | 24 077 | 42 680 | 79 319 | 84 682 | 58 965 | 31 225 |
Debtors | 17 121 | 9 690 | 35 572 | 12 804 | 13 572 | 14 880 |
Net Assets Liabilities | -59 797 | -114 789 | -108 015 | -121 237 | -48 481 | -126 050 |
Other Debtors | -410 | |||||
Property Plant Equipment | 145 070 | 135 750 | 101 349 | 67 953 | 36 420 | -29 214 |
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 024 | |||
Accrued Liabilities | 800 | 1 601 | 2 600 | 3 965 | 23 645 | 25 145 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 568 | 52 234 | 86 748 | 122 012 | 189 483 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 145 070 | 8 248 | 265 | 1 118 | 3 731 | 1 837 |
Average Number Employees During Period | 1 | 8 | 9 | 9 | 6 | 6 |
Creditors | 228 944 | 293 219 | 288 683 | 260 961 | 136 946 | 121 141 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 568 | 34 666 | 34 514 | 35 264 | 67 471 | |
Loans From Directors | 80 951 | 45 556 | 35 150 | 136 519 | 45 851 | 1 037 |
Net Current Assets Liabilities | -204 867 | -250 539 | -209 364 | -176 279 | -77 981 | -89 916 |
Other Creditors | 128 626 | 203 905 | 211 352 | 68 347 | 40 940 | 38 900 |
Prepayments Accrued Income | 17 121 | 10 100 | 16 627 | 12 804 | 13 572 | 14 880 |
Property Plant Equipment Gross Cost | 145 070 | 153 318 | 153 583 | 154 701 | 158 432 | 160 269 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 911 | 6 920 | 6 920 | |||
Taxation Social Security Payable | -14 883 | 12 230 | 15 254 | 17 468 | 7 485 | 21 441 |
Total Assets Less Current Liabilities | -108 015 | -108 326 | -41 561 | -119 130 | ||
Trade Creditors Trade Payables | 33 450 | 29 927 | 24 327 | 34 662 | 19 025 | 34 618 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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