Founded in 2012, Sears Solutions, classified under reg no. 08043335 is an active company. Currently registered at 166 Studland Road W7 3QZ, London the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Stephen S., Carol S.. Of them, Stephen S., Carol S. have been with the company the longest, being appointed on 24 April 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 166 Studland Road |
Town | London |
Post code | W7 3QZ |
Country of origin | United Kingdom |
Registration Number | 08043335 |
Date of Incorporation | Tue, 24th Apr 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Stephen S. The abovementioned PSC and has 75,01-100% shares.
Stephen S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 391 | 13 602 | 5 190 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 810 | 14 459 | 17 860 | 24 581 | 21 807 | 130 066 | 342 634 | 323 915 | ||
Current Assets | 9 205 | 17 901 | 10 512 | 19 737 | 22 627 | 35 506 | 22 167 | 130 426 | 342 994 | 323 915 |
Debtors | 4 720 | 610 | 1 702 | 5 278 | 4 767 | 10 925 | 360 | 360 | 360 | |
Net Assets Liabilities | 14 241 | 99 324 | 265 468 | 252 431 | ||||||
Other Debtors | 1 702 | 42 | ||||||||
Property Plant Equipment | 1 171 | 2 904 | 2 801 | 2 787 | 2 039 | 71 282 | 46 026 | 38 916 | ||
Cash Bank In Hand | 4 485 | 17 291 | 8 810 | |||||||
Tangible Fixed Assets | 2 043 | 1 153 | 1 171 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 389 | 13 600 | 5 188 | |||||||
Shareholder Funds | 8 391 | 13 602 | 5 190 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 320 | 1 400 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 400 | -5 000 | -5 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 658 | 5 901 | 6 663 | 8 625 | 7 922 | 25 743 | 25 999 | 8 109 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 87 064 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Corporation Tax Payable | 5 292 | 9 360 | 9 494 | 10 393 | 6 559 | |||||
Creditors | 6 493 | 12 277 | 10 695 | 15 267 | 9 964 | 100 984 | 118 552 | 105 400 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 000 | -25 000 | ||||||||
Disposals Property Plant Equipment | -25 000 | -25 000 | ||||||||
Dividend Per Share Interim | 18 000 | 12 000 | 2 000 | 2 000 | ||||||
Dividends Paid On Shares Interim | 36 000 | 24 000 | 4 000 | 4 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 243 | 762 | 1 962 | 1 947 | 17 821 | 25 256 | 7 109 | |||
Net Current Assets Liabilities | 6 348 | 12 449 | 4 019 | 7 460 | 11 932 | 20 239 | 12 203 | 28 042 | 224 442 | 218 515 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 1 201 | 2 917 | 1 201 | 4 874 | 3 405 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 649 | |||||||||
Other Disposals Property Plant Equipment | 2 649 | |||||||||
Other Remaining Borrowings | 2 086 | 91 639 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 829 | 8 805 | 9 464 | 11 412 | 9 961 | 97 025 | 72 025 | 47 025 | ||
Taxation Social Security Payable | 6 559 | 9 345 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 976 | 659 | 1 948 | 1 198 | ||||||
Total Assets Less Current Liabilities | 8 391 | 13 602 | 5 190 | 10 364 | 14 733 | 23 026 | 14 241 | 100 724 | 270 468 | 257 431 |
Total Borrowings | 2 086 | 91 639 | ||||||||
Trade Debtors Trade Receivables | 5 278 | 4 725 | 10 925 | 360 | 360 | |||||
Advances Credits Directors | 1 702 | |||||||||
Advances Credits Made In Period Directors | 4 000 | |||||||||
Advances Credits Repaid In Period Directors | 2 298 | |||||||||
Creditors Due Within One Year | 2 857 | 5 452 | 6 493 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 267 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 562 | 4 829 | ||||||||
Tangible Fixed Assets Depreciation | 3 299 | 3 658 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 359 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/24 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy