Founded in 2016, Sarah Thomson, classified under reg no. 10051163 is an active company. Currently registered at Bank Gallery CV8 1LY, Kenilworth the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Sarah T., appointed on 8 March 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank Gallery |
| Office Address2 | 13 High St |
| Town | Kenilworth |
| Post code | CV8 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10051163 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 08 March 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Sarah T. The abovementioned PSC and has 75,01-100% shares.
Sarah T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 988 | 173 | 29 420 | 420 | 118 | 30 |
| Current Assets | 33 768 | 6 740 | 42 308 | 1 741 | 372 | 486 |
| Debtors | 6 780 | 6 567 | 12 888 | 1 321 | 254 | 456 |
| Net Assets Liabilities | 101 | 19 744 | 45 | -1 654 | -4 224 | |
| Other Debtors | 6 567 | 1 321 | 254 | 456 | ||
| Property Plant Equipment | 2 282 | 1 521 | 761 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 521 | 2 281 | 3 042 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 14 732 | 6 639 | 24 413 | 2 928 | 2 642 | 4 710 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 761 | 760 | 761 | ||
| Net Current Assets Liabilities | 19 036 | 101 | 17 895 | -1 187 | -2 270 | -4 224 |
| Other Creditors | 1 264 | 1 087 | 1 719 | 960 | 2 642 | 4 710 |
| Other Taxation Social Security Payable | 13 468 | 4 950 | 22 086 | 1 950 | ||
| Property Plant Equipment Gross Cost | 3 042 | 3 042 | 3 042 | 3 042 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 433 | 289 | 145 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 042 | |||||
| Total Assets Less Current Liabilities | 19 036 | 101 | 20 177 | 334 | -1 509 | -4 224 |
| Trade Creditors Trade Payables | 602 | 608 | 19 | |||
| Trade Debtors Trade Receivables | 6 780 | 12 888 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy