Founded in 2015, Sarah Balfour, classified under reg no. 09559632 is an active company. Currently registered at 86 Smyth Road BS3 2DP, Bristol the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Sarah B., appointed on 24 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Smyth Road |
| Town | Bristol |
| Post code | BS3 2DP |
| Country of origin | United Kingdom |
| Registration Number | 09559632 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Sarah B. The abovementioned PSC and has 75,01-100% shares.
Sarah B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 787 | 97 | 3 046 | 8 332 | 8 729 | 5 732 | 6 612 |
| Current Assets | 5 359 | 485 | 7 517 | 9 832 | 12 420 | 10 397 | 7 701 |
| Debtors | 572 | 388 | 4 471 | 1 500 | 3 691 | 4 665 | 1 089 |
| Net Assets Liabilities | 153 | 12 | 3 349 | 4 974 | 6 773 | 4 941 | 44 |
| Other Debtors | 332 | 388 | 95 | 2 490 | 4 665 | 1 089 | |
| Property Plant Equipment | 898 | 368 | 331 | 283 | 667 | 1 410 | 926 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 707 | 1 236 | 1 752 | 1 980 | 2 494 | 2 994 | 3 768 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 161 | 225 | 3 817 | 4 193 | 5 605 | 6 016 | 7 861 |
| Creditors | 5 924 | 771 | 4 436 | 5 087 | 6 187 | 6 598 | 8 407 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 516 | 228 | 514 | 774 | ||
| Net Current Assets Liabilities | -565 | -286 | 3 081 | 4 745 | 6 233 | 3 799 | -706 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 2 763 | 546 | 619 | 894 | 582 | 582 | 546 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 604 | 1 604 | 2 083 | 2 263 | 3 161 | 4 404 | 4 694 |
| Provisions For Liabilities Balance Sheet Subtotal | 180 | 70 | 63 | 54 | 127 | 268 | 176 |
| Total Additions Including From Business Combinations Property Plant Equipment | 479 | 180 | 898 | 290 | |||
| Total Assets Less Current Liabilities | 333 | 82 | 3 412 | 5 028 | 6 900 | 5 209 | 220 |
| Trade Debtors Trade Receivables | 240 | 4 376 | 1 500 | 1 201 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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