Sarah Trowse started in year 2012 as Private Limited Company with registration number 07988853. The Sarah Trowse company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wendover at Icknield Court. Postal code: HP22 6EB.
There is a single director in the company at the moment - Sarah T., appointed on 13 March 2012. In addition, a secretary was appointed - Kathleen T., appointed on 13 March 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Icknield Court |
Office Address2 | Back Street |
Town | Wendover |
Post code | HP22 6EB |
Country of origin | United Kingdom |
Registration Number | 07988853 |
Date of Incorporation | Tue, 13th Mar 2012 |
Industry | Motion picture production activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Sarah T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 131 294 | 187 086 | |||||||
Balance Sheet | |||||||||
Current Assets | 150 540 | 217 831 | 233 911 | 242 955 | 235 317 | 214 979 | 134 246 | 192 657 | 195 014 |
Net Assets Liabilities | 187 086 | 199 187 | 212 180 | 209 685 | 194 515 | 125 489 | 152 599 | 164 510 | |
Cash Bank In Hand | 150 050 | 214 125 | |||||||
Debtors | 490 | 5 731 | |||||||
Intangible Fixed Assets | 6 000 | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 131 294 | 187 086 | |||||||
Tangible Fixed Assets | 421 | 280 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 131 194 | 186 986 | |||||||
Shareholder Funds | 131 294 | 187 086 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 299 | -1 278 | -1 131 | -1 197 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 34 795 | 33 165 | 29 087 | 24 128 | 21 093 | 9 885 | 42 730 | 33 317 | |
Fixed Assets | 6 421 | 3 280 | 139 | 1 | 674 | 450 | 1 091 | 620 | |
Net Current Assets Liabilities | 124 873 | 183 806 | 199 048 | 212 180 | 209 684 | 193 841 | 126 317 | 152 639 | 165 087 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 254 | 1 956 | 2 712 | 3 390 | |||||
Total Assets Less Current Liabilities | 131 294 | 187 086 | 199 187 | 212 180 | 209 685 | 194 515 | 126 767 | 153 730 | 165 707 |
Accrued Liabilities Deferred Income | 1 255 | 1 698 | 1 688 | 1 505 | 1 299 | ||||
Creditors Due Within One Year | 25 667 | 36 050 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 12 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||||
Prepayments | 2 025 | 1 254 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 562 | 562 | |||||||
Tangible Fixed Assets Depreciation | 141 | 282 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (6 pages) |
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