Founded in 2014, Sarah Clare, classified under reg no. 09083914 is an active company. Currently registered at 211 Queens Park Road BN2 9ZA, Brighton the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023. Since Fri, 12th Jan 2018 Sarah Clare Ltd. is no longer carrying the name Pasaporte Cultural.
The firm has one director. Sarah W., appointed on 12 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 211 Queens Park Road |
| Town | Brighton |
| Post code | BN2 9ZA |
| Country of origin | United Kingdom |
| Registration Number | 09083914 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Sarah W. The abovementioned PSC and has 75,01-100% shares.
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Pasaporte Cultural | January 12, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 96 | 13 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 256 | 5 844 | 712 | 205 | 3 854 | 7 920 | 5 278 | 15 066 | |
| Current Assets | 944 | 2 806 | 6 394 | 5 054 | 3 260 | 14 829 | 7 920 | 5 778 | 23 000 |
| Debtors | 200 | 550 | 550 | 4 342 | 3 131 | 10 975 | 500 | 7 934 | |
| Net Assets Liabilities | 13 | 2 655 | 1 | 1 | 1 | 625 | -113 | 10 127 | |
| Other Debtors | 550 | 550 | 76 | ||||||
| Property Plant Equipment | 196 | 545 | 331 | 666 | 328 | 376 | |||
| Cash Bank In Hand | 744 | 2 256 | |||||||
| Tangible Fixed Assets | 262 | 196 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 95 | 12 | |||||||
| Shareholder Funds | 96 | 13 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Accrued Liabilities | 2 883 | 425 | 532 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 214 | 428 | 759 | 759 | 1 092 | 1 779 | 2 175 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 410 | 999 | 349 | 444 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 989 | 4 284 | 5 384 | 3 259 | 14 828 | 7 961 | 6 219 | 13 249 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 214 | 331 | 333 | 687 | 396 | |||
| Loans From Directors | 23 | 600 | 2 820 | -76 | 7 904 | 4 788 | 4 080 | 7 470 | |
| Net Current Assets Liabilities | -166 | -183 | 2 110 | -330 | 1 | 1 | -41 | -441 | 9 751 |
| Property Plant Equipment Gross Cost | 349 | 759 | 759 | 759 | 759 | 1 758 | 2 107 | 2 551 | |
| Taxation Social Security Payable | 83 | 3 049 | 1 762 | 2 432 | 6 329 | 2 725 | 1 714 | 5 247 | |
| Trade Creditors Trade Payables | 635 | 802 | 903 | 595 | 449 | ||||
| Trade Debtors Trade Receivables | 4 342 | 3 055 | 10 975 | 500 | 7 934 | ||||
| Creditors Due Within One Year | 1 110 | 2 989 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 349 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 349 | ||||||||
| Tangible Fixed Assets Depreciation | 87 | 153 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 87 | 66 | |||||||
| Total Assets Less Current Liabilities | 96 | 13 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 6th Oct 2023. New Address: 211 Queens Park Road Brighton BN2 9ZA. Previous address: 51 Lincoln Court Bethune Road London N16 5EB England filed on: 6th, October 2023 |
address | Free Download (1 page) |
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