Founded in 2005, Sarah Roberts Consulting, classified under reg no. 05657005 is an active company. Currently registered at 291 Kent House Road BR3 1JQ, Kent the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Sarah R., appointed on 16 December 2005. In addition, a secretary was appointed - Sarah R., appointed on 16 December 2005. As of 28 March 2024, there was 1 ex director - Noel H.. There were no ex secretaries.
Office Address | 291 Kent House Road |
Office Address2 | Beckenham |
Town | Kent |
Post code | BR3 1JQ |
Country of origin | United Kingdom |
Registration Number | 05657005 |
Date of Incorporation | Fri, 16th Dec 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Sarah R. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the PSC register is Noel H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sarah R.
Notified on | 16 December 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Noel H.
Notified on | 1 January 2020 |
Ceased on | 8 February 2021 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 169 | 20 170 | 9 646 | 7 533 | 14 617 | 13 525 | 20 402 | 31 411 |
Current Assets | 24 311 | 14 892 | 7 999 | 22 293 | 32 137 | 31 094 | 41 169 | |
Debtors | 8 827 | 4 141 | 5 246 | 466 | 7 676 | 18 612 | 10 692 | 9 758 |
Net Assets Liabilities | 19 | 17 | 24 | 6 829 | 11 833 | 5 949 | 10 561 | |
Other Debtors | 1 698 | 466 | 1 986 | 42 | 1 358 | |||
Property Plant Equipment | 231 | 746 | 447 | 151 | 290 | 734 | 906 | 629 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 154 | 2 476 | 2 399 | 2 695 | 2 921 | 3 143 | 2 103 | 2 380 |
Additions Other Than Through Business Combinations Property Plant Equipment | 589 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 11 253 | 9 026 | ||||||
Creditors | 17 404 | 24 889 | 15 238 | 8 098 | 15 699 | 20 899 | 25 879 | 31 117 |
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 299 | 296 | 226 | 222 | 252 | 277 | |
Net Current Assets Liabilities | -578 | -346 | -99 | 6 594 | 11 238 | 5 215 | 10 052 | |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 850 | 9 503 | 5 684 | 825 | 1 125 | 2 478 | 6 359 | 2 100 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | 1 292 | ||||||
Other Disposals Property Plant Equipment | 375 | 1 457 | ||||||
Other Taxation Social Security Payable | 5 300 | 15 386 | 9 554 | 7 273 | 14 574 | 18 421 | 18 620 | 28 117 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 385 | 3 221 | 2 846 | 2 846 | 3 211 | 3 877 | 3 009 | |
Provisions For Liabilities Balance Sheet Subtotal | 149 | 84 | 28 | 55 | 139 | 172 | 120 | |
Total Additions Including From Business Combinations Property Plant Equipment | 837 | 365 | 666 | |||||
Total Assets Less Current Liabilities | 168 | 101 | 52 | 6 884 | 11 972 | 6 121 | 10 681 | |
Trade Creditors Trade Payables | 1 | 900 | 900 | |||||
Trade Debtors Trade Receivables | 7 129 | 4 141 | 5 246 | 5 690 | 18 612 | 10 650 | 8 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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