Sponsored Restorations started in year 2014 as Private Limited Company with registration number 09344700. The Sponsored Restorations company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 1 Cavaye Place. Postal code: SW10 9PT.
The firm has 4 directors, namely Ian P., Charles S. and Francis G. and others. Of them, Francis G., Charles S. have been with the company the longest, being appointed on 12 June 2015 and Ian P. and Charles S. have been with the company for the least time - from 22 July 2016. As of 19 April 2024, there was 1 ex director - Patrick S.. There were no ex secretaries.
Office Address | 1 Cavaye Place |
Town | London |
Post code | SW10 9PT |
Country of origin | United Kingdom |
Registration Number | 09344700 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Charles S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patrick S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Vincent S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Charles S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patrick S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Vincent S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -8 646 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 411 837 | 120 282 | 123 792 | 154 121 | |||
Current Assets | 3 253 | 600 375 | 185 297 | 187 782 | 397 670 | 209 540 | |
Debtors | 430 | 188 538 | 65 015 | 104 120 | 35 543 | ||
Net Assets Liabilities | 255 958 | 156 023 | 176 870 | 174 763 | 230 684 | 158 569 | |
Other Debtors | 27 605 | 39 834 | 2 595 | ||||
Property Plant Equipment | 6 353 | 5 721 | 3 919 | 2 695 | |||
Cash Bank In Hand | 2 823 | ||||||
Intangible Fixed Assets | 127 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 646 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 500 | ||||||
Profit Loss Account Reserve | -9 146 | ||||||
Shareholder Funds | -8 646 | ||||||
Other | |||||||
Accrued Liabilities | 23 780 | 10 403 | |||||
Accrued Liabilities Deferred Income | 10 403 | 3 290 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 90 159 | 21 251 | |||||
Accumulated Amortisation Impairment Intangible Assets | 85 | 128 | 170 | 170 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 268 | 2 556 | 4 358 | 5 582 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 656 | ||||||
Amounts Owed To Directors | 1 256 | 1 256 | |||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | |
Corporation Tax Payable | 3 091 | ||||||
Creditors | 349 925 | 34 057 | 54 295 | 16 930 | 79 870 | 68 671 | |
Fixed Assets | 127 | 6 438 | 5 763 | 2 695 | 1 861 | 1 874 | |
Increase From Amortisation Charge For Year Intangible Assets | 43 | 42 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 288 | 1 802 | 1 224 | ||||
Intangible Assets | 85 | 42 | |||||
Intangible Assets Gross Cost | 170 | 170 | 170 | 170 | |||
Loans From Directors | 15 264 | 1 256 | |||||
Net Current Assets Liabilities | -8 773 | 250 450 | 151 240 | 172 734 | 318 982 | 177 946 | |
Nominal Value Allotted Share Capital | 500 | 500 | |||||
Number Shares Allotted | 1 | 1 | |||||
Other Creditors | 6 322 | 713 | 4 114 | ||||
Other Provisions Balance Sheet Subtotal | 980 | 666 | 666 | ||||
Other Taxation Payable | 11 716 | 4 836 | |||||
Other Taxation Social Security Payable | 13 803 | 11 716 | |||||
Par Value Share | 500 | 500 | |||||
Prepayments Accrued Income | 4 665 | 72 | 9 045 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 882 | 1 182 | 37 077 | ||||
Property Plant Equipment Gross Cost | 6 621 | 8 277 | 8 277 | 8 277 | |||
Provisions For Liabilities Balance Sheet Subtotal | 666 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 930 | 980 | |||||
Taxation Social Security Payable | 132 011 | 13 803 | |||||
Total Assets Less Current Liabilities | -8 646 | 256 888 | 157 003 | 175 429 | 320 843 | 179 820 | |
Trade Creditors Trade Payables | 172 548 | 8 595 | 37 320 | 4 889 | |||
Trade Debtors Trade Receivables | 183 873 | 37 338 | 64 286 | 32 948 | |||
Creditors Due Within One Year | 12 026 | ||||||
Intangible Fixed Assets Additions | 170 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 43 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 43 | ||||||
Intangible Fixed Assets Cost Or Valuation | 170 | ||||||
Share Capital Allotted Called Up Paid | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/09 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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