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Sarah Florence Limited HAVANT

Sarah Florence started in year 2014 as Private Limited Company with registration number 08963391. The Sarah Florence company has been functioning successfully for ten years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.

The firm has 2 directors, namely Guy M., Sarah S.. Of them, Sarah S. has been with the company the longest, being appointed on 27 March 2014 and Guy M. has been with the company for the least time - from 15 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Sarah Florence Limited Address / Contact

Office Address Station House
Office Address2 North Street
Town Havant
Post code PO9 1QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08963391
Date of Incorporation Thu, 27th Mar 2014
Industry Public relations and communications activities
Industry General medical practice activities
End of financial Year 31st March
Company age 10 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 Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Guy M.

Position: Director

Appointed: 15 August 2014

Sarah S.

Position: Director

Appointed: 27 March 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we researched, there is Guy M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sarah S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Guy M.

Notified on 14 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Sarah S.

Notified on 14 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth33 95166 635       
Balance Sheet
Cash Bank In Hand11 51968 522       
Cash Bank On Hand 68 52278 48430 92855 89250 070109 61396 37662 045
Current Assets57 00391 42097 96345 26472 90166 429125 622109 65870 239
Debtors45 48422 89819 47914 33617 00916 35916 00913 2828 194
Net Assets Liabilities  70 83639 27544 33441 61080 24489 62967 663
Other Debtors 2 1444 7932 749 1818102 499
Property Plant Equipment 2656821 1232 3421 8811 83612 617 
Tangible Fixed Assets354265       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve33 94966 633       
Shareholder Funds33 95166 635       
Other
Amount Specific Advance Or Credit Directors      16 0048 1931 533
Amount Specific Advance Or Credit Made In Period Directors       93 56688 540
Amount Specific Advance Or Credit Repaid In Period Directors       85 75578 814
Accrued Liabilities 2 5362 173      
Accumulated Depreciation Impairment Property Plant Equipment 2084358381 6722 3822 9954 794250
Average Number Employees During Period  2222222
Corporation Tax Payable 22 44316 696      
Creditors 25 05027 8096 95130 46426 34246 86532 08714 743
Creditors Due Within One Year23 40625 050       
Increase From Depreciation Charge For Year Property Plant Equipment  2274038347106131 799136
Net Current Assets Liabilities33 59766 37070 15438 31342 43740 08778 75777 57155 496
Number Shares Allotted22       
Number Shares Issued Fully Paid  2222222
Other Creditors 7111 11381512 4119 67518 52510 4602 771
Other Taxation Social Security Payable  16 6966 13618 05316 66728 32821 61511 960
Par Value Share111111111
Property Plant Equipment Gross Cost 4731 1171 9614 0144 2634 83117 411250
Provisions For Liabilities Balance Sheet Subtotal   1614453583495591 051
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions473        
Tangible Fixed Assets Cost Or Valuation473        
Tangible Fixed Assets Depreciation119208       
Tangible Fixed Assets Depreciation Charged In Period11989       
Total Additions Including From Business Combinations Property Plant Equipment  6448442 05324956812 5803 000
Total Assets Less Current Liabilities33 95166 63570 83639 43644 77941 96880 59390 18868 714
Trade Creditors Trade Payables      121212
Trade Debtors Trade Receivables 9 40814 68611 58717 00916 34115 99113 2725 695

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 11th, December 2023 		Free Download (8 pages)

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