Sarah & Sohail Services Limited is a private limited company located at 2 Cricklade Road, Bishopston, Bristol BS7 9EN. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 2 directors and 1 secretary.
Director Sarah R., appointed on 30 June 2017. Director Sohail R., appointed on 30 June 2017.
Changing the topic to secretaries, we can name: Sohail R., appointed on 30 June 2017.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was filed on 2023-06-29 and the date for the following filing is 2024-07-13. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 2 Cricklade Road |
| Office Address2 | Bishopston |
| Town | Bristol |
| Post code | BS7 9EN |
| Country of origin | United Kingdom |
| Registration Number | 10843576 |
| Date of Incorporation | Fri, 30th Jun 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Secretary
Appointed: 30 June 2017
Position: Director
Appointed: 30 June 2017
Position: Director
Appointed: 30 June 2017
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Sarah R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sohail R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah R.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sohail R.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 982 | 11 224 | 17 160 | ||
| Current Assets | 39 785 | 92 874 | 175 276 | ||
| Debtors | 37 803 | 81 650 | 158 116 | ||
| Net Assets Liabilities | 27 785 | 54 389 | 109 930 | ||
| Property Plant Equipment | 569 | 284 | |||
| Cash Bank In Hand | 200 | 200 | |||
| Net Assets Liabilities Including Pension Asset Liability | 200 | 200 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | 200 | |||
| Other | |||||
| Advances Credits Directors | 138 228 | ||||
| Amount Specific Advance Or Credit Directors | 27 103 | 68 779 | 138 228 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 58 619 | 128 147 | 149 146 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 516 | 86 471 | 79 697 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 570 | 854 | ||
| Creditors | 12 461 | 38 715 | 65 346 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 285 | 284 | ||
| Net Current Assets Liabilities | 27 324 | 54 159 | 109 930 | ||
| Property Plant Equipment Gross Cost | 854 | 854 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 54 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 854 | ||||
| Total Assets Less Current Liabilities | 27 893 | 54 443 | 109 930 | ||
| Capital Employed | 200 | 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 26th, January 2024 |
accounts | Free Download (4 pages) |
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