Ssuk started in year 2006 as Private Limited Company with registration number SC296269. The Ssuk company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hillington at 45 Queen Elizabeth Avenue. Postal code: G52 4NQ.
Currently there are 4 directors in the the company, namely Simon M., Scott P. and Alex A. and others. In addition one secretary - Keith F. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - William B. who worked with the the company until 15 April 2013.
Office Address | 45 Queen Elizabeth Avenue |
Town | Hillington |
Post code | G52 4NQ |
Country of origin | United Kingdom |
Registration Number | SC296269 |
Date of Incorporation | Mon, 30th Jan 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 18 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, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Keith F. This PSC has significiant influence or control over this company,.
Keith F.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 212 520 | 122 029 | 191 541 | 82 556 | 57 578 | -282 546 | 112 395 | 568 930 | -295 079 | 935 904 | |
Current Assets | 553 130 | 798 896 | 1 051 830 | 828 587 | 1 001 002 | 1 186 320 | 1 670 216 | 2 259 881 | 2 295 180 | 2 310 454 | |
Debtors | 315 610 | 569 252 | 822 358 | 592 016 | 694 298 | 1 057 170 | 1 061 331 | 966 528 | 1 454 038 | 812 177 | |
Net Assets Liabilities | 305 415 | 370 582 | 403 880 | 254 079 | 487 496 | 742 191 | 837 971 | 972 313 | 1 180 283 | 1 553 017 | |
Other Debtors | 34 027 | 88 750 | 4 765 | 4 413 | 2 184 | 33 333 | 50 359 | 193 173 | 123 809 | 102 736 | |
Property Plant Equipment | 4 920 | 50 026 | 50 026 | 466 980 | 435 914 | 438 457 | 442 139 | 459 017 | 498 793 | 487 419 | 428 090 |
Total Inventories | 25 000 | 107 615 | 37 931 | 154 015 | 249 126 | 411 696 | 496 490 | 724 423 | 1 136 221 | 562 373 | |
Other | |||||||||||
Version Production Software | 2 024 | ||||||||||
Accrued Liabilities | 11 259 | 17 685 | 49 899 | 188 401 | -388 393 | ||||||
Accrued Liabilities Deferred Income | 309 593 | 369 560 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 224 | 6 121 | 11 018 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 545 | 86 271 | 108 881 | 133 189 | 172 854 | 188 256 | 221 048 | 190 334 | 233 313 | 255 232 | |
Additions Other Than Through Business Combinations Intangible Assets | 24 485 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 737 | 51 808 | 63 126 | 69 800 | 102 492 | 72 892 | 28 625 | ||||
Amortisation Rate Used For Intangible Assets | 20 | ||||||||||
Average Number Employees During Period | 28 | 33 | -36 | -36 | -44 | -44 | -40 | 45 | 49 | ||
Bank Borrowings | 433 333 | 162 970 | |||||||||
Bank Borrowings Overdrafts | 260 894 | 13 075 | 19 740 | 19 740 | 25 654 | 66 667 | 317 297 | ||||
Corporation Tax Payable | 17 979 | 28 000 | 75 000 | 43 660 | 136 134 | ||||||
Creditors | 1 975 | 22 011 | 310 389 | 704 008 | 672 472 | 635 342 | 1 063 212 | 1 289 279 | 1 413 546 | 1 155 261 | |
Deferred Income | 132 113 | 697 986 | |||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 701 | 5 300 | 19 495 | 9 600 | 41 271 | 16 088 | 93 430 | 49 813 | |||
Disposals Property Plant Equipment | 25 701 | 5 300 | 19 495 | 9 600 | 44 042 | 20 130 | 93 430 | 66 036 | |||
Finance Lease Liabilities Present Value Total | 1 975 | 22 011 | 49 495 | 10 273 | 7 173 | 11 005 | |||||
Finished Goods Goods For Resale | 724 423 | 1 136 221 | |||||||||
Fixed Assets | 459 017 | 522 054 | 505 783 | 441 557 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 2 995 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 224 | 4 897 | 4 897 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 427 | 27 910 | 43 803 | 49 265 | 56 673 | 48 879 | 62 716 | 82 450 | 71 732 | ||
Intangible Assets | 23 261 | 18 364 | 13 467 | ||||||||
Intangible Assets Gross Cost | 24 485 | 24 485 | 24 485 | ||||||||
Net Current Assets Liabilities | 302 470 | 348 432 | 263 664 | 124 579 | 328 530 | 550 978 | 607 004 | 970 602 | 881 634 | 1 155 193 | |
Other Creditors | 6 851 | 95 964 | 81 820 | 50 150 | 51 563 | 296 339 | 2 121 | 6 391 | 6 256 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 471 | ||||||||||
Other Disposals Property Plant Equipment | 41 280 | ||||||||||
Other Taxation Social Security Payable | 9 956 | 10 791 | 39 955 | 179 217 | |||||||
Prepayments Accrued Income | 14 769 | 289 204 | 134 075 | ||||||||
Property Plant Equipment Gross Cost | 110 466 | 136 297 | 575 861 | 569 103 | 611 311 | 630 395 | 680 065 | 689 127 | 720 732 | 683 322 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 865 | 16 375 | 22 946 | 23 029 | 24 959 | 28 266 | 46 330 | ||||
Recoverable Value-added Tax | 50 761 | ||||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 46 330 | 28 742 | 28 742 | ||||||||
Taxation Social Security Payable | 178 595 | 88 798 | 219 980 | 291 227 | 288 497 | 247 520 | 83 615 | ||||
Total Assets Less Current Liabilities | 307 390 | 398 458 | 730 644 | 1 492 656 | 1 387 417 | 1 596 750 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | -7 | ||||||||||
Trade Creditors Trade Payables | 168 552 | 346 248 | 493 430 | 520 315 | 382 602 | 272 812 | 452 722 | 689 986 | 984 556 | 453 089 | |
Trade Debtors Trade Receivables | 276 578 | 478 669 | 815 744 | 590 763 | 692 114 | 1 023 837 | 1 010 972 | 773 355 | 1 041 025 | 575 366 | |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 1 | ||||||||||
Value-added Tax Payable | 33 693 | 37 777 | 37 777 | 103 595 | -47 802 | ||||||
Deferred Tax Asset Debtors | 5 005 | ||||||||||
Dividends Paid | 81 760 | 177 470 | |||||||||
Increase Decrease In Property Plant Equipment | 42 310 | 66 812 | |||||||||
Liabilities Secured By Assets | 31 974 | 71 560 | |||||||||
Loans From Directors | 24 000 | ||||||||||
Merchandise | 25 000 | 107 615 | 37 931 | ||||||||
Number Shares Issued Fully Paid | 5 | 5 | |||||||||
Other Increase Decrease In Provisions | 10 870 | 10 510 | |||||||||
Other Provisions Balance Sheet Subtotal | 5 865 | 16 375 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Prepayments | 1 833 | 1 849 | |||||||||
Profit Loss | 146 927 | 332 768 | |||||||||
Provisions | -5 005 | 5 865 | 16 375 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 532 | 444 864 | |||||||||
Total Borrowings | 31 974 | 352 631 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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