Founded in 2015, Sarbhans, classified under reg no. 09674428 is an active company. Currently registered at 40 Greystoke Ave HA5 5SL, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Neelesh P., appointed on 7 July 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Greystoke Ave |
Town | London |
Post code | HA5 5SL |
Country of origin | United Kingdom |
Registration Number | 09674428 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other building completion and finishing |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 12 031 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 43 | 13 401 | 50 | 48 | |||
Current Assets | 15 014 | 5 143 | 247 | 48 | 4 714 | ||
Debtors | 4 714 | ||||||
Net Assets Liabilities | -868 | 439 | -502 | -661 | -979 | ||
Other Debtors | 4 714 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 031 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 11 931 | ||||||
Shareholder Funds | 12 031 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 270 | 310 | 108 | 143 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 5 550 | ||||||
Creditors | 2 983 | 5 142 | 1 115 | 12 962 | 552 | 709 | 143 |
Loans From Directors | 1 116 | 11 874 | -575 | 601 | |||
Net Current Assets Liabilities | 15 014 | 1 | -868 | 438 | -502 | -661 | 4 571 |
Taxation Social Security Payable | -204 | 817 | 817 | ||||
Total Assets Less Current Liabilities | 15 014 | 1 | -868 | 438 | -661 | 4 571 | |
Amount Specific Advance Or Credit Directors | 569 | 1 116 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 18 784 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 215 | 1 685 | |||||
Provisions For Liabilities Charges | 2 983 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 7th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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