Sarah Mcmillan Limited is a private limited company situated at 32 Montague Road, Warwick CV34 5LJ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-05-11, this 2-year-old company is run by 1 director.
Director Sarah M., appointed on 11 May 2021.
The company is categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was filed on 2023-10-18 and the deadline for the subsequent filing is 2024-11-01. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 32 Montague Road |
| Town | Warwick |
| Post code | CV34 5LJ |
| Country of origin | United Kingdom |
| Registration Number | 13387214 |
| Date of Incorporation | Tue, 11th May 2021 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 11 May 2021
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Sarah M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah M.
| Notified on | 11 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 019 | 1 042 |
| Current Assets | 11 144 | 1 148 |
| Debtors | 8 125 | 106 |
| Other Debtors | 8 125 | 106 |
| Property Plant Equipment | 7 946 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 139 | |
| Average Number Employees During Period | 16 | 5 |
| Creditors | 142 353 | 156 577 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 139 | |
| Disposals Property Plant Equipment | 10 085 | |
| Net Current Assets Liabilities | -131 209 | -155 429 |
| Other Creditors | 129 163 | 156 692 |
| Other Taxation Social Security Payable | 8 649 | -62 |
| Property Plant Equipment Gross Cost | 10 085 | |
| Total Assets Less Current Liabilities | -123 263 | -155 429 |
| Trade Creditors Trade Payables | 4 541 | -53 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 139 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 085 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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