Founded in 2014, Sarah Young Consulting And Coaching, classified under reg no. 09152921 is an active company. Currently registered at 156 Russell Drive NG8 2BE, Nottingham the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Sarah Y., appointed on 30 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 156 Russell Drive |
Town | Nottingham |
Post code | NG8 2BE |
Country of origin | United Kingdom |
Registration Number | 09152921 |
Date of Incorporation | Wed, 30th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Sarah Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah Y.
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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 453 | 23 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 516 | 16 822 | 19 984 | 18 150 | 16 291 | 744 | 1 080 | 13 702 | |
Current Assets | 8 912 | 6 742 | 21 852 | 22 702 | 20 809 | 18 085 | 11 720 | 956 | 13 686 |
Debtors | 1 110 | 5 226 | 5 030 | 2 718 | 259 | 94 | 10 976 | -124 | -16 |
Net Assets Liabilities | 23 | 7 248 | 9 372 | 7 115 | 422 | 2 | -3 355 | 3 928 | |
Other Debtors | 4 196 | 1 651 | 1 368 | 259 | 94 | 10 976 | -124 | -16 | |
Property Plant Equipment | 254 | 169 | 546 | 582 | 390 | 260 | 130 | 1 318 | |
Total Inventories | 1 350 | 2 400 | 1 700 | ||||||
Cash Bank In Hand | 7 802 | 1 516 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 453 | 23 | |||||||
Tangible Fixed Assets | 381 | 254 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 452 | 22 | |||||||
Shareholder Funds | 453 | 23 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 199 | 284 | 556 | 842 | 1 034 | 1 164 | 1 294 | 1 953 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 649 | 322 | 1 847 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -452 | ||||||||
Corporation Tax Payable | 5 213 | 8 762 | 9 457 | 8 779 | 11 727 | 10 658 | 3 961 | 8 115 | |
Creditors | 6 922 | 14 738 | 13 773 | 14 276 | 18 053 | 11 978 | 4 441 | 11 076 | |
Current Tax For Period | 2 853 | 8 762 | |||||||
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -25 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 273 | 286 | 192 | 130 | 130 | 659 | ||
Net Current Assets Liabilities | 148 | -180 | 7 114 | 8 930 | 6 533 | 32 | -258 | -3 485 | 2 610 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 1 163 | 1 474 | 1 441 | 1 715 | 1 957 | 1 320 | 480 | 500 | |
Other Deferred Tax Expense Credit | -16 | ||||||||
Other Taxation Social Security Payable | 546 | 4 502 | 2 875 | 3 782 | 4 369 | 2 461 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 11 310 | 35 725 | |||||||
Property Plant Equipment Gross Cost | 453 | 453 | 1 102 | 1 424 | 1 424 | 1 424 | 1 424 | 3 271 | |
Provisions For Liabilities Balance Sheet Subtotal | 51 | 35 | 104 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 828 | 8 746 | |||||||
Total Assets Less Current Liabilities | 529 | 74 | 7 283 | 9 475 | 7 115 | ||||
Total Deferred Tax Expense Credit | -25 | -16 | |||||||
Trade Debtors Trade Receivables | 1 030 | 3 379 | |||||||
Creditors Due Within One Year | 8 764 | 6 922 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Provisions For Liabilities Charges | 76 | 51 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 453 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 453 | ||||||||
Tangible Fixed Assets Depreciation | 72 | 199 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 72 | 127 | |||||||
Advances Credits Directors | 4 196 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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