Founded in 2017, Sarah Horne Botanicals, classified under reg no. 10618707 is an active company. Currently registered at 86 Warwick Street CV32 4QG, Leamington Spa the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 3 directors in the the company, namely Stephen R., Elinor P. and Sarah H.. In addition one secretary - Sarah H. - is with the firm. As of 1 June 2024, there was 1 ex director - Helen Q.. There were no ex secretaries.
Office Address | 86 Warwick Street |
Town | Leamington Spa |
Post code | CV32 4QG |
Country of origin | United Kingdom |
Registration Number | 10618707 |
Date of Incorporation | Tue, 14th Feb 2017 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
Industry | Wholesale of china and glassware and cleaning materials |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (213 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Sarah H. The abovementioned PSC has significiant influence or control over the company,.
Sarah H.
Notified on | 14 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 910 | 50 311 | 14 020 | 24 502 | 9 357 | 10 653 |
Current Assets | 27 393 | 81 079 | 44 646 | 34 666 | 19 827 | 17 425 |
Debtors | 6 449 | 3 844 | 1 323 | 10 | 3 370 | 2 672 |
Other Debtors | 4 022 | 3 844 | 1 323 | 10 | 3 075 | 102 |
Property Plant Equipment | 1 600 | 1 200 | 1 731 | 1 098 | 3 020 | 2 023 |
Total Inventories | 18 034 | 26 924 | 29 303 | 10 154 | 7 100 | 4 100 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 846 | 1 692 | 2 575 | 3 477 | 4 378 | 5 280 |
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 1 433 | 2 066 | 3 962 | 4 959 |
Creditors | 4 408 | 5 288 | 4 089 | 2 073 | 13 329 | 15 771 |
Fixed Assets | 9 216 | 7 970 | 8 171 | 6 636 | 7 657 | 5 758 |
Increase From Amortisation Charge For Year Intangible Assets | 846 | 846 | 883 | 902 | 901 | 902 |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 633 | 633 | 1 896 | 997 |
Intangible Assets | 7 616 | 6 770 | 6 440 | 5 538 | 4 637 | 3 735 |
Intangible Assets Gross Cost | 8 462 | 8 462 | 9 015 | 9 015 | 9 015 | |
Net Current Assets Liabilities | 23 975 | 75 791 | 40 557 | 32 593 | 6 498 | 1 654 |
Other Creditors | 1 356 | 192 | 2 525 | 390 | 12 390 | 12 315 |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 3 164 | 3 164 | 6 982 | |
Total Additions Including From Business Combinations Intangible Assets | 8 462 | 553 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 1 164 | 3 818 | |||
Total Assets Less Current Liabilities | 33 191 | 83 761 | 48 728 | 39 229 | 14 155 | 7 412 |
Trade Creditors Trade Payables | 3 052 | 5 096 | 1 564 | 1 407 | 939 | 3 456 |
Trade Debtors Trade Receivables | 2 427 | 295 | 2 570 | |||
Other Taxation Social Security Payable | 276 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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