Sarah L Davis started in year 2014 as Private Limited Company with registration number 09253363. The Sarah L Davis company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at Gowran House 56 Broad Street. Postal code: BS37 6AG.
The firm has one director. Sarah D., appointed on 7 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gowran House 56 Broad Street |
| Office Address2 | Chipping Sodbury |
| Town | Bristol |
| Post code | BS37 6AG |
| Country of origin | United Kingdom |
| Registration Number | 09253363 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 07 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Sarah D. The abovementioned PSC and has 75,01-100% shares.
Sarah D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | 481 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | 1 330 | |||||
| Cash Bank On Hand | 1 330 | 1 828 | 10 121 | 414 641 | 86 761 | ||
| Current Assets | 100 | 8 863 | 24 878 | 10 390 | 1 347 | 414 899 | 86 761 |
| Debtors | 33 | 100 | 269 | 1 347 | 258 | ||
| Net Assets Liabilities | 481 | 126 | 35 | 21 | 1 261 | 1 102 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 481 | |||||
| Property Plant Equipment | 3 000 | 2 500 | 1 750 | 1 225 | 1 000 | 307 288 | |
| Stocks Inventory | 7 500 | ||||||
| Tangible Fixed Assets | 3 000 | ||||||
| Total Inventories | 7 500 | 22 950 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 381 | ||||||
| Shareholder Funds | 100 | 481 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 975 | 2 008 | 2 758 | 3 283 | 3 508 | 3 708 | |
| Balances Amounts Owed To Related Parties | 25 568 | ||||||
| Corporation Tax Payable | 757 | 1 184 | 589 | 2 055 | 7 076 | ||
| Creditors | 10 782 | 26 752 | 11 755 | 2 301 | 350 000 | 392 500 | |
| Creditors Due Within One Year | 10 782 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 033 | 750 | 525 | 225 | 200 | ||
| Net Current Assets Liabilities | 100 | -1 919 | -1 874 | -1 365 | -954 | 350 461 | 86 454 |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 975 | 4 508 | 4 508 | 4 508 | 4 508 | 310 996 | |
| Provisions For Liabilities Balance Sheet Subtotal | 600 | 500 | 350 | 250 | 200 | 140 | |
| Provisions For Liabilities Charges | 600 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 975 | ||||||
| Tangible Fixed Assets Depreciation | 975 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 533 | 306 488 | |||||
| Total Assets Less Current Liabilities | 100 | 1 081 | 626 | 385 | 271 | 351 461 | 393 742 |
| Trade Creditors Trade Payables | 33 | ||||||
| Work In Progress | 7 500 | 22 950 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 46 | ||||||
| Other Taxation Social Security Payable | 227 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 29th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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