Founded in 2016, Sarah Barnes And Associates, classified under reg no. 10210418 is an active company. Currently registered at Rosemoore Tower View PR1 0BQ, Preston the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Sarah W., appointed on 2 June 2016. 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 | Rosemoore Tower View |
| Office Address2 | Penwortham |
| Town | Preston |
| Post code | PR1 0BQ |
| Country of origin | United Kingdom |
| Registration Number | 10210418 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Sarah W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah W.
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 175 | 112 | 2 416 | |||
| Current Assets | 775 | 2 362 | 6 681 | 5 345 | 28 403 | 16 428 |
| Debtors | 350 | 4 781 | 2 929 | 21 403 | 11 428 | |
| Net Assets Liabilities | -3 313 | 496 | 2 318 | 131 | 119 | -11 389 |
| Other Debtors | 350 | 4 781 | 2 929 | 21 403 | 11 428 | |
| Property Plant Equipment | 1 160 | 928 | 743 | 2 207 | 1 876 | 1 594 |
| Total Inventories | 600 | 1 900 | 1 900 | 7 000 | 5 000 | |
| Other | ||||||
| Accrued Liabilities | 97 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 555 | 740 | 1 076 | 1 407 | 1 689 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 483 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 684 | |||||
| Creditors | 5 248 | 2 618 | 4 965 | 1 110 | 18 500 | 16 221 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 232 | 185 | 336 | 331 | 282 |
| Net Current Assets Liabilities | -4 473 | -256 | 1 716 | -966 | 16 743 | 3 238 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 5 151 | 783 | 1 473 | 3 762 | 2 754 | 6 718 |
| Other Inventories | 600 | 1 900 | 1 900 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 483 | 1 483 | 1 483 | 3 283 | 3 283 | |
| Provisions For Liabilities Balance Sheet Subtotal | 176 | 141 | ||||
| Total Assets Less Current Liabilities | -3 313 | 672 | 2 459 | 1 241 | 18 619 | 4 832 |
| Total Borrowings | 684 | |||||
| Amount Specific Advance Or Credit Directors | 3 675 | -351 | -4 781 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -1 086 | -18 246 | -22 285 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 761 | 14 220 | 17 855 | |||
| Director Remuneration | 8 117 | 3 400 | 11 616 | |||
| Bank Borrowings Overdrafts | 2 157 | 1 110 | 18 500 | 16 221 | ||
| Other Taxation Social Security Payable | 2 808 | 1 008 | 3 331 | 2 485 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/01 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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