Founded in 2007, Sar Uk, classified under reg no. 06329371 is an active company. Currently registered at Unit 5 Chiltern Business Park OX4 6NG, Oxford the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Thomas G. and Konrad S.. In addition one secretary - Konrad S. - is with the firm. Currenlty, the company lists one former director, whose name is Angelo L. and who left the the company on 5 March 2019. In addition, there is one former secretary - Susan L. who worked with the the company until 31 August 2007.
| Office Address | Unit 5 Chiltern Business Park |
| Office Address2 | Garsington Road |
| Town | Oxford |
| Post code | OX4 6NG |
| Country of origin | United Kingdom |
| Registration Number | 06329371 |
| Date of Incorporation | Tue, 31st Jul 2007 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 14 April 2014
Position: Director
Appointed: 31 August 2007
Position: Secretary
Appointed: 31 August 2007
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Thomas G. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Konrad S. This PSC owns 75,01-100% shares. The third one is Angelo L., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Thomas G.
| Notified on | 20 August 2018 |
| Nature of control: |
significiant influence or control |
Konrad S.
| Notified on | 20 August 2018 |
| Nature of control: |
75,01-100% shares |
Angelo L.
| Notified on | 31 July 2016 |
| Ceased on | 20 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 462 683 | 467 376 | 629 736 | 519 014 | 669 017 | 800 791 | 782 314 | 1 261 148 |
| Current Assets | 503 813 | 547 819 | 711 384 | 713 298 | 855 967 | 1 102 547 | 1 274 418 | 1 491 473 |
| Debtors | 40 130 | 79 443 | 80 648 | 193 284 | 185 950 | 282 431 | 491 104 | 165 543 |
| Net Assets Liabilities | 420 707 | 470 704 | 561 695 | 615 481 | 741 990 | 837 352 | 999 225 | 1 316 078 |
| Other Debtors | 36 429 | 13 944 | 6 836 | 6 972 | ||||
| Property Plant Equipment | 9 836 | 7 751 | 4 927 | 15 889 | 11 047 | 5 283 | 36 619 | 35 413 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 19 325 | 1 000 | 64 782 |
| Other | ||||||||
| Audit Fees Expenses | 4 250 | 4 250 | 4 250 | |||||
| Other Non-audit Services Entity Subsidiaries Fees | 2 400 | 1 750 | ||||||
| Other Non-audit Services Fees | 1 750 | 1 650 | ||||||
| Accrued Liabilities | 196 281 | 65 049 | ||||||
| Accrued Liabilities Deferred Income | 42 024 | 20 100 | 84 349 | 196 281 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 500 | 9 442 | 12 266 | 11 765 | 17 653 | 23 416 | 24 821 | 35 204 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 177 | |||||||
| Average Number Employees During Period | 6 | 5 | 4 | 6 | 7 | 7 | 7 | 10 |
| Creditors | 91 398 | 83 763 | 153 513 | 110 687 | 122 925 | 269 474 | 302 659 | 204 080 |
| Depreciation Expense Property Plant Equipment | 8 399 | 10 384 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 750 | 6 995 | ||||||
| Disposals Property Plant Equipment | 7 750 | 6 995 | ||||||
| Fixed Assets | 15 889 | 11 047 | 5 283 | 36 620 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 692 | 2 824 | 5 888 | 5 763 | 8 399 | 10 383 | ||
| Net Current Assets Liabilities | 412 415 | 464 056 | 557 871 | 602 611 | 733 042 | 833 073 | 971 761 | 1 287 393 |
| Other Creditors | 1 758 | 1 365 | ||||||
| Other Inventories | 1 000 | 1 000 | ||||||
| Prepayments | 177 706 | 25 130 | ||||||
| Profit Loss | 161 873 | 316 853 | ||||||
| Property Plant Equipment Gross Cost | 23 336 | 17 193 | 27 654 | 28 700 | 28 699 | 61 440 | 70 617 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 544 | 1 103 | 1 103 | 3 019 | 2 099 | 1 004 | 9 155 | 6 728 |
| Taxation Social Security Payable | 47 201 | 105 269 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 607 | 39 736 | ||||||
| Total Assets Less Current Liabilities | 422 251 | 471 807 | 562 798 | 618 500 | 744 089 | 838 356 | 1 008 379 | 1 322 806 |
| Trade Creditors Trade Payables | 36 381 | 49 970 | 135 210 | 57 418 | 32 397 | |||
| Trade Debtors Trade Receivables | 156 855 | 172 006 | 275 595 | 310 732 | 140 413 | |||
| Work In Progress | 63 782 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 13th, September 2023 |
accounts | Free Download (13 pages) |
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