Founded in 2016, Sarah Smyth, classified under reg no. 10417686 is an active company. Currently registered at Sovereign House SS4 1AS, Rochford the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Sarah S., appointed on 10 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sovereign House |
| Office Address2 | 82 West Street |
| Town | Rochford |
| Post code | SS4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 10417686 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Sarah S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah S.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 643 | 16 740 | 31 864 | 43 039 | 31 252 | 27 082 |
| Current Assets | 3 187 | 16 740 | 33 014 | 45 117 | 32 962 | 33 166 |
| Debtors | 1 544 | 1 150 | 2 078 | 1 710 | 6 084 | |
| Net Assets Liabilities | -6 129 | 3 701 | 404 | 759 | 983 | 401 |
| Other Debtors | 1 544 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | -7 511 | 15 330 | 14 703 | 18 355 | 21 224 | 22 418 |
| Corporation Tax Payable | 3 396 | 6 834 | 4 306 | 4 979 | 5 259 | |
| Creditors | 9 316 | 13 039 | 32 610 | 44 358 | 31 979 | 32 765 |
| Current Tax For Period | -1 544 | 3 484 | 3 437 | 4 306 | 4 979 | 5 259 |
| Dividends Paid | 5 500 | 18 000 | 18 000 | 21 000 | 23 000 | |
| Dividends Paid On Shares | 5 500 | 18 000 | 18 000 | 21 000 | 23 000 | |
| Income Expense Recognised Directly In Equity | -5 500 | -18 000 | -18 000 | -21 000 | -23 000 | |
| Net Current Assets Liabilities | -6 129 | 3 701 | 404 | 759 | 983 | 401 |
| Other Creditors | 9 316 | 9 643 | 24 986 | 40 052 | 27 000 | 27 506 |
| Other Taxation Social Security Payable | 790 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -7 511 | 15 330 | 14 703 | 18 355 | 21 224 | 22 418 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 544 | 3 484 | 3 437 | 4 306 | 4 979 | 5 259 |
| Total Assets Less Current Liabilities | -6 129 | 3 701 | 404 | 759 | 983 | 401 |
| Trade Debtors Trade Receivables | 1 150 | 2 078 | 1 710 | 6 084 | ||
| Advances Credits Directors | 7 443 | 7 636 | 23 126 | 38 132 | 25 020 | 25 346 |
| Advances Credits Made In Period Directors | 10 874 | 17 439 | 20 081 | 20 132 | 3 017 | |
| Advances Credits Repaid In Period Directors | 16 707 | 17 246 | 4 591 | 5 126 | 16 129 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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