Founded in 2015, Sarah Durrani, classified under reg no. 09777593 is an active company. Currently registered at W8a Knoll Business Centre BN3 7GS, Hove the company has been in the business for nine years. Its financial year was closed on Sat, 1st Jun and its latest financial statement was filed on 2023-06-01.
The company has one director. Sarah D., appointed on 15 September 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | W8a Knoll Business Centre |
| Office Address2 | 325-327 Old Shoreham Road |
| Town | Hove |
| Post code | BN3 7GS |
| Country of origin | United Kingdom |
| Registration Number | 09777593 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 1st June |
| Company age | 9 years old |
| Account next due date | Sat, 1st Mar 2025 (316 days left) |
| Account last made up date | Thu, 1st Jun 2023 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2015
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Sarah D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sarah D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-06-01 | 2022-06-01 | 2023-06-01 |
| Net Worth | 590 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 9 474 | 11 981 | 11 491 | 9 869 | 14 295 | 24 549 | 10 292 | 4 256 |
| Net Assets Liabilities | 590 | 3 336 | 2 435 | 67 | 10 | 10 | -931 | -1 709 |
| Cash Bank In Hand | 3 368 | |||||||
| Debtors | 6 106 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 590 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 580 | |||||||
| Shareholder Funds | 590 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | -6 613 | -5 109 | -9 856 | -7 025 | -8 705 | -7 107 | 2 165 | |
| Amount Specific Advance Or Credit Made In Period Directors | 23 742 | 22 462 | 26 985 | 22 431 | 22 878 | 4 526 | 4 900 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 014 | 23 966 | 22 238 | 25 262 | 21 198 | 6 124 | 14 172 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 884 | 8 816 | 9 176 | 9 870 | 14 771 | 25 335 | 11 784 | 6 292 |
| Fixed Assets | 171 | 120 | 68 | 486 | 796 | 561 | 327 | |
| Net Current Assets Liabilities | 590 | 3 165 | 2 315 | -1 | -476 | -786 | -1 492 | -2 036 |
| Total Assets Less Current Liabilities | 590 | 3 336 | 2 435 | 67 | 10 | 10 | -931 | -1 709 |
| Creditors Due Within One Year | 8 884 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-01 filed on: 27th, September 2023 |
accounts | Free Download (4 pages) |
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