Founded in 2016, Sarah Dougal Ifa, classified under reg no. 10463472 is an active company. Currently registered at Briarfield House Street Lane LS27 7HR, Leeds the company has been in the business for 8 years. Its financial year was closed on Fri, 29th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Sarah D., appointed on 4 November 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Briarfield House Street Lane |
| Office Address2 | Gildersome, Morley |
| Town | Leeds |
| Post code | LS27 7HR |
| Country of origin | United Kingdom |
| Registration Number | 10463472 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Combined office administrative service activities |
| End of financial Year | 29th November |
| Company age | 8 years old |
| Account next due date | Thu, 29th Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 04 November 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 715 | 44 500 | 1 699 | 1 311 | 24 226 | 175 |
| Current Assets | 49 725 | 87 250 | 89 532 | 103 919 | 33 134 | |
| Debtors | 5 225 | 85 551 | 88 221 | 79 693 | 32 959 | |
| Net Assets Liabilities | 45 596 | 50 419 | 53 505 | 33 394 | ||
| Other Debtors | 5 225 | 85 413 | 86 501 | 77 938 | 32 959 | |
| Property Plant Equipment | 112 | 75 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 100 | 4 200 | 6 300 | 8 400 | 10 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | 93 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 25 000 | 22 547 | ||||
| Corporation Tax Payable | 14 243 | 27 353 | 45 239 | 15 628 | 27 440 | -1 260 |
| Creditors | 8 560 | 27 528 | 45 854 | 25 000 | 22 547 | -260 |
| Dividends Paid On Shares | 6 300 | 4 200 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 100 | 4 200 | 2 100 | 2 100 | 2 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 37 | ||||
| Intangible Assets | 8 400 | 6 300 | 4 200 | 2 100 | ||
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |
| Net Current Assets Liabilities | -7 845 | 22 197 | 41 396 | 73 207 | 75 977 | 33 394 |
| Number Shares Issued Fully Paid | 101 | 101 | ||||
| Other Creditors | -5 850 | -5 050 | 415 | 697 | 502 | 1 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 | |||||
| Other Disposals Property Plant Equipment | 168 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 168 | 168 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 168 | |||||
| Total Assets Less Current Liabilities | 555 | 28 497 | 45 596 | 75 419 | 76 052 | 33 394 |
| Trade Creditors Trade Payables | 167 | 200 | ||||
| Trade Debtors Trade Receivables | 138 | 1 720 | 1 755 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 15th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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