Sarasas Hayes started in year 2014 as Private Limited Company with registration number 09009955. The Sarasas Hayes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Svs House. Postal code: SE25 6EJ.
The company has one director. Velauthapillai J., appointed on 24 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Svs House |
| Office Address2 | Oliver Grove |
| Town | London |
| Post code | SE25 6EJ |
| Country of origin | United Kingdom |
| Registration Number | 09009955 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2014
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Velauthapillai J. This PSC and has 75,01-100% shares.
Velauthapillai J.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 49 965 | 133 335 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 470 | 57 378 | |||||
| Cash Bank On Hand | 57 378 | 220 947 | 374 016 | 453 667 | 111 067 | 349 976 | |
| Current Assets | 38 233 | 79 141 | 242 710 | 377 015 | 660 885 | 885 685 | 817 032 |
| Debtors | 21 763 | 21 763 | 21 763 | 2 999 | 207 218 | 774 618 | 467 056 |
| Intangible Fixed Assets | 80 500 | 80 500 | |||||
| Other Debtors | 21 763 | 204 219 | 774 618 | 467 056 | |||
| Property Plant Equipment | 22 242 | 19 763 | 17 823 | 17 577 | 17 721 | 107 708 | |
| Tangible Fixed Assets | 27 026 | 22 242 | |||||
| Net Assets Liabilities | 634 962 | 742 781 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 49 964 | 133 334 | |||||
| Shareholder Funds | 49 965 | 133 335 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 050 | 16 100 | 24 150 | 32 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 422 | 23 010 | 28 950 | 32 551 | 36 945 | 41 376 | |
| Average Number Employees During Period | 14 | 20 | 13 | 11 | 13 | ||
| Corporation Tax Payable | 27 501 | 42 143 | |||||
| Creditors | 48 548 | 114 539 | 128 568 | 258 171 | 316 744 | 50 000 | |
| Creditors Due Within One Year | 95 794 | 48 548 | |||||
| Disposals Property Plant Equipment | 3 419 | ||||||
| Dividends Paid | 30 414 | 30 000 | 15 523 | 10 000 | |||
| Fixed Assets | 107 526 | 102 742 | 92 213 | 82 223 | 73 927 | 66 021 | 156 008 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 050 | 8 050 | 8 050 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 588 | 5 940 | 3 601 | 4 431 | |||
| Intangible Assets | 80 500 | 72 450 | 64 400 | 56 350 | 48 300 | 48 300 | |
| Intangible Assets Gross Cost | 80 500 | 80 500 | 80 500 | 80 500 | |||
| Intangible Fixed Assets Additions | 80 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 80 500 | ||||||
| Net Current Assets Liabilities | -57 561 | 30 593 | 128 171 | 248 447 | 402 714 | 568 941 | 636 773 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 279 | 280 | 109 915 | 109 915 | 109 915 | ||
| Other Taxation Social Security Payable | -3 149 | 66 841 | 59 196 | 102 893 | 59 778 | 40 757 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 117 463 | 140 286 | 161 494 | 117 819 | |||
| Property Plant Equipment Gross Cost | 38 664 | 42 773 | 46 773 | 50 128 | 54 666 | 149 084 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 36 033 | 2 631 | |||||
| Tangible Fixed Assets Cost Or Valuation | 36 033 | 38 664 | |||||
| Tangible Fixed Assets Depreciation | 9 007 | 16 422 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 007 | 7 415 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 109 | 4 000 | 6 774 | 94 418 | |||
| Total Assets Less Current Liabilities | 49 965 | 133 335 | 220 384 | 330 670 | 476 641 | 634 962 | 792 781 |
| Trade Creditors Trade Payables | 5 196 | 47 419 | 69 092 | 45 363 | 147 051 | 29 587 | |
| Trade Debtors Trade Receivables | 2 999 | 2 999 | |||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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