Sakura Art Therapy Ltd is a private limited company located at 23A Derrygarve Park, Castledawson, Magherafelt BT45 8EZ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director and 1 secretary.
Director Clare B., appointed on 02 November 2017.
Moving on to secretaries, we can name: Stephen L., appointed on 02 November 2017.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2022-11-01 and the due date for the following filing is 2023-11-15. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 23a Derrygarve Park |
| Office Address2 | Castledawson |
| Town | Magherafelt |
| Post code | BT45 8EZ |
| Country of origin | United Kingdom |
| Registration Number | NI649039 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Secretary
Appointed: 02 November 2017
Position: Director
Appointed: 02 November 2017
The list of PSCs that own or control the company includes 1 name. As we identified, there is Clare B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare B.
| Notified on | 2 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 487 | 815 | 1 187 | 2 363 | 2 584 |
| Current Assets | 487 | 815 | 1 187 | 2 363 | 2 584 |
| Net Assets Liabilities | 205 | 26 | 255 | 1 004 | 282 |
| Property Plant Equipment | 99 | 159 | 127 | 102 | 82 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 57 | 77 | ||
| Administrative Expenses | 1 315 | 2 015 | 1 631 | 1 939 | 1 972 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Cost Sales | 545 | 589 | 696 | 808 | 927 |
| Creditors | 381 | 948 | 1 059 | 1 461 | 2 384 |
| Fixed Assets | 99 | 159 | 127 | 102 | 82 |
| Gross Profit Loss | 1 543 | 3 013 | 1 921 | 2 871 | 2 568 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 25 | 20 | ||
| Net Current Assets Liabilities | 106 | -133 | 128 | 902 | 200 |
| Operating Profit Loss | 228 | 998 | 290 | 932 | 596 |
| Other Creditors | 357 | 770 | 998 | 1 279 | 2 384 |
| Profit Loss | 203 | 820 | 290 | 932 | |
| Profit Loss On Ordinary Activities After Tax | 750 | 479 | |||
| Profit Loss On Ordinary Activities Before Tax | 228 | 998 | 290 | 932 | 596 |
| Property Plant Equipment Gross Cost | 99 | 159 | 159 | 159 | 159 |
| Taxation Social Security Payable | 24 | 178 | 61 | 182 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 | 178 | 182 | 117 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 99 | 60 | |||
| Total Assets Less Current Liabilities | 205 | 26 | 255 | 1 004 | 282 |
| Turnover Revenue | 2 088 | 3 602 | 2 617 | 3 679 | 3 495 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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