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Company information:
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Sacellum Limited (No: 05048168)

Address: WESLEY HALL, BARRACK ROAD, ALDERSHOT, HAMPSHIRE, GU11 3NP

Status: Active

Incorporated: 18-Feb-2004

Accounts Next Due: 30-Nov-2024

Next Confirmation Statement Due: 03-Apr-2025

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: ANDREW JOHN PEGG ( DOB: May-1964   From: Feb-2004  )

Resigned Secretary: NEIL CROWTHER CASSON (   From: Jan-2012   To: May-2017  )

Resigned Secretary: LYNDA ALISON RAWLINGS (   From: Feb-2004   To: Jan-2012  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Feb-2004   To: Feb-2004  )

Persons of Significant Control:

Mr Andrew John Pegg, Wesley Hall Barrack Road, Aldershot, Hants, GU11 3NP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-02-18)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 3,017 8,507 12,047 6,068 1,423 3017.0,8507.0,12047.0,6068.0,1423.0,0.0,0.0,0.0
Current assets 62,397 66,337 66,079 80,565 83,772 86,355 73,997 71,910 62397.0,66337.0,66079.0,80565.0,83772.0,86355.0,73997.0,71910.0
Current assets / Debtors 21,495 21,431 28,468 29,992 44,012 42,736 21495.0,21431.0,28468.0,29992.0,44012.0,42736.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 14,253 14,203 21,540 17,859 13,820 13,722 14253.0,14203.0,21540.0,17859.0,13820.0,13722.0,0.0,0.0
Current assets / Cash at bank and on hand 40,902 44,906 37,611 50,573 39,760 43,619 30,990 21,956 40902.0,44906.0,37611.0,50573.0,39760.0,43619.0,30990.0,21956.0
Net current assets (liabilities) -7,472 -5,927 -11,068 922 -4,436 -7472.0,-5927.0,-11068.0,922.0,-4436.0,0.0,0.0,0.0
Total assets less current liabilities -4,455 2,580 979 6,990 -3,013 -4455.0,2580.0,979.0,6990.0,-3013.0,0.0,0.0,0.0
Creditors / Trade creditors / trade payables 1,037 1,956 2,894 2,320 17,884 29,109 32,204 42,035 1037.0,1956.0,2894.0,2320.0,17884.0,29109.0,32204.0,42035.0
Provisions for liabilities, balance sheet subtotal 396 1,701 2,300 1,153 271 396.0,1701.0,2300.0,1153.0,271.0,0.0,0.0,0.0
Net assets (liabilities) -10,445 -4,719 -1,321 5,837 -3,284 -13,083 -26,739 -38,668 -10445.0,-4719.0,-1321.0,5837.0,-3284.0,-13083.0,-26739.0,-38668.0
Equity / share capital and reserves -10,445 -4,719 -1,321 -10445.0,-4719.0,-1321.0,0.0,0.0,0.0,0.0,0.0
History Chart

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