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Sara Roach Consultancy Limited COVENTRY

Sara Roach Consultancy started in year 2015 as Private Limited Company with registration number 09493203. The Sara Roach Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Coventry at 14 Beausale Croft. Postal code: CV5 7HL.

The firm has one director. Sara R., appointed on 17 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Sara Roach Consultancy Limited Address / Contact

Office Address 14 Beausale Croft
Town Coventry
Post code CV5 7HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09493203
Date of Incorporation Tue, 17th Mar 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Sara R.

Position: Director

Appointed: 17 March 2015

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Sara R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sara R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth27 971       
Balance Sheet
Cash Bank On Hand41 09965 67747 71247 62140 22197 243132 479143 365
Current Assets53 55180 61659 99948 14161 919109 783140 962155 636
Debtors12 45214 93912 28752021 69812 5408 48312 271
Net Assets Liabilities27 97153 98440 730 41 57382 959111 638127 372
Other Debtors12 4525 233   2 4001 1004 771
Property Plant Equipment1 130754377 4551 1118431 309
Cash Bank In Hand41 099       
Net Assets Liabilities Including Pension Asset Liability27 971       
Tangible Fixed Assets1 130       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve27 970       
Shareholder Funds27 971       
Other
Version Production Software     2 021 2 023
Accrued Liabilities  1 080625655350350700
Accumulated Depreciation Impairment Property Plant Equipment3777531 1301 5071 6592 1162 6371 373
Additions Other Than Through Business Combinations Property Plant Equipment     1 1122531 315
Average Number Employees During Period11111111
Comprehensive Income Expense82 47076 513      
Corporation Tax Payable20 33519 22212 74310 68411 083   
Creditors26 71027 38619 64613 74220 80127 93530 16729 573
Depreciation Rate Used For Property Plant Equipment 25      
Dividends Paid54 50050 500 51 50040 500   
Fixed Assets1 130754377     
Income Expense Recognised Directly In Equity-54 499-50 500      
Increase From Depreciation Charge For Year Property Plant Equipment 376377377152457521698
Issue Equity Instruments1       
Loans From Directors    11087  
Net Current Assets Liabilities26 84153 23040 35334 39941 11881 848110 795126 063
Number Shares Issued Fully Paid11 11   
Other Creditors1 2381 080      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 962
Other Disposals Property Plant Equipment       2 113
Other Taxation Social Security Payable5 0466 993      
Par Value Share11 00   
Profit Loss82 47076 513 45 16847 674   
Property Plant Equipment Gross Cost 1 5071 5071 5072 1143 2273 4802 682
Taxation Social Security Payable    11 08320 11018 52019 467
Total Assets Less Current Liabilities27 97153 98440 73034 39941 573   
Trade Creditors Trade Payables919197     
Trade Debtors Trade Receivables 9 7066 81952021 69810 1407 3837 500
Value-added Tax Payable    8 9547 38811 2979 406
Advances Credits Directors2925 233      
Advances Credits Made In Period Directors59 602       
Advances Credits Repaid In Period Directors59 310       
Nominal Value Shares Issued Specific Share Issue   0    
Number Shares Issued Specific Share Issue   1    
Total Additions Including From Business Combinations Property Plant Equipment    607   
Creditors Due Within One Year26 710       
Number Shares Allotted1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 507       
Tangible Fixed Assets Cost Or Valuation1 507       
Tangible Fixed Assets Depreciation377       
Tangible Fixed Assets Depreciation Charged In Period377       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation
First Gazette notice for voluntary strike-off
filed on: 16th, January 2024 		Free Download (1 page)

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