Founded in 2017, Sabrewing, classified under reg no. 10661468 is an active company. Currently registered at 3 Park Square East LS1 2NE, Leeds the company has been in the business for seven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Richard F., Anna F.. Of them, Richard F., Anna F. have been with the company the longest, being appointed on 9 March 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Park Square East |
Town | Leeds |
Post code | LS1 2NE |
Country of origin | United Kingdom |
Registration Number | 10661468 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Richard F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anna F. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard F.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna F.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 380 | 35 423 | 45 297 | 60 298 | 169 792 | 136 324 |
Current Assets | 60 298 | 174 397 | 322 625 | |||
Debtors | 4 605 | 186 301 | ||||
Net Assets Liabilities | 140 579 | 257 793 | ||||
Other Debtors | 34 062 | |||||
Property Plant Equipment | 3 756 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 4 500 | 4 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Accumulated Amortisation Impairment Intangible Assets | 800 | 1 600 | 2 400 | 3 200 | 4 000 | |
Corporation Tax Payable | 4 779 | 17 385 | 17 247 | 20 064 | 13 417 | 46 643 |
Creditors | 32 976 | 29 106 | 41 652 | 45 315 | 37 618 | 70 844 |
Fixed Assets | 7 000 | 6 200 | 5 400 | 4 600 | 3 800 | 6 756 |
Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | 800 | 800 | 800 | |
Intangible Assets | 4 000 | 3 200 | 2 400 | 1 600 | 800 | |
Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Investments Fixed Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Investments In Joint Ventures | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Net Current Assets Liabilities | -3 596 | 6 317 | 3 645 | 14 983 | 136 779 | 251 781 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Total Additions Including From Business Combinations Intangible Assets | 4 000 | |||||
Total Assets Less Current Liabilities | 3 404 | 12 517 | 9 045 | 19 583 | 140 579 | 258 537 |
Accumulated Depreciation Impairment Property Plant Equipment | 578 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 744 | |||||
Dividends Paid | 75 000 | 87 500 | 20 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 578 | |||||
Profit Loss | 85 538 | 208 496 | 137 214 | |||
Property Plant Equipment Gross Cost | 4 334 | |||||
Provisions | 744 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 744 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 334 | |||||
Trade Debtors Trade Receivables | 46 709 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 26th, May 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy