Sarah Brooke Consulting Limited is a private limited company registered at 8 Thorkhill Gardens, Thames Ditton KT7 0UP. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-19, this 5-year-old company is run by 1 director.
Director Sarah B., appointed on 19 June 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-06-18 and the deadline for the following filing is 2024-07-02. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 8 Thorkhill Gardens |
| Town | Thames Ditton |
| Post code | KT7 0UP |
| Country of origin | United Kingdom |
| Registration Number | 11422882 |
| Date of Incorporation | Tue, 19th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 19 June 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Sarah B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah B.
| Notified on | 19 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 565 | 174 794 | 148 765 | ||
| Current Assets | 6 283 | 68 682 | 122 438 | 187 987 | 168 877 |
| Debtors | 21 873 | 13 193 | 20 112 | ||
| Net Assets Liabilities | 1 772 | 86 301 | 160 414 | 151 611 | |
| Other Debtors | 3 873 | 7 793 | 3 880 | ||
| Property Plant Equipment | 1 499 | 1 226 | 1 507 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 988 | 1 396 | 1 806 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 135 | 691 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 26 518 | 25 650 | 14 859 | ||
| Creditors | 4 511 | 26 925 | 37 636 | 28 799 | 18 773 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 410 | |||
| Net Current Assets Liabilities | 6 283 | 41 757 | 84 802 | 159 188 | 150 104 |
| Other Creditors | 5 418 | 1 049 | 2 990 | ||
| Other Taxation Social Security Payable | 5 700 | 2 100 | 924 | ||
| Property Plant Equipment Gross Cost | 2 487 | 2 622 | 3 313 | ||
| Total Assets Less Current Liabilities | 6 283 | 42 858 | 86 301 | 160 414 | 151 611 |
| Trade Debtors Trade Receivables | 18 000 | 5 400 | 16 232 | ||
| Advances Credits Directors | 3 464 | 4 451 | 3 885 | 1 875 | |
| Advances Credits Made In Period Directors | 2 615 | 10 000 | |||
| Advances Credits Repaid In Period Directors | 3 602 | 1 663 | |||
| Fixed Assets | 1 101 | 1 499 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/18 filed on: 19th, June 2023 |
confirmation statement | Free Download (4 pages) |
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