Sussex Door To Door Distribution Ltd is a private limited company registered at Flat 53 Ermenild Neale House, St. Johns Rd, East Grinstead RH19 3LB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 1 director.
Director Maiia Z., appointed on 23 April 2018.
The company is officially classified as "advertising agencies" (SIC: 73110).
The last confirmation statement was sent on 2023-04-19 and the due date for the next filing is 2024-05-03. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Flat 53 Ermenild Neale House |
Office Address2 | St. Johns Rd |
Town | East Grinstead |
Post code | RH19 3LB |
Country of origin | United Kingdom |
Registration Number | 11324126 |
Date of Incorporation | Mon, 23rd Apr 2018 |
Industry | Advertising agencies |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Maya Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Charles P. This PSC owns 25-50% shares and has 25-50% voting rights.
Maya Z.
Notified on | 24 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Charles P.
Notified on | 23 April 2018 |
Ceased on | 22 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 52 | 6 261 | |
Current Assets | 3 748 | 10 211 | 29 665 |
Debtors | 3 748 | 10 159 | 23 404 |
Net Assets Liabilities | 46 | -1 851 | -5 045 |
Other Debtors | 2 123 | 6 741 | 18 458 |
Property Plant Equipment | 2 023 | ||
Other | |||
Accrued Liabilities | 900 | 250 | 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 675 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 698 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 3 702 | 12 062 | 19 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 675 | ||
Net Current Assets Liabilities | -1 851 | 12 057 | |
Other Creditors | 2 802 | 2 | |
Other Remaining Borrowings | 19 125 | ||
Prepayments | 511 | ||
Property Plant Equipment Gross Cost | 2 698 | ||
Taxation Social Security Payable | 11 810 | 13 983 | |
Total Assets Less Current Liabilities | -1 851 | 14 080 | |
Total Borrowings | 19 125 | ||
Trade Debtors Trade Receivables | 1 625 | 3 418 | 4 435 |
Amount Specific Advance Or Credit Directors | 895 | 3 289 | 6 965 |
Amount Specific Advance Or Credit Made In Period Directors | 6 845 | 2 394 | 3 676 |
Amount Specific Advance Or Credit Repaid In Period Directors | -5 950 | ||
Advances Credits Directors | 6 965 | ||
Advances Credits Made In Period Directors | |||
Advances Credits Repaid In Period Directors |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 19th April 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (5 pages) |
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