Sarbie Limited is a private limited company that can be found at 6 Clayfields, Penn, High Wycombe HP10 8AT. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 1 director.
Director Sara M., appointed on 07 June 2017.
The company is classified as "other construction installation" (SIC: 43290).
The last confirmation statement was filed on 2023-07-12 and the deadline for the following filing is 2024-07-26. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 6 Clayfields |
| Office Address2 | Penn |
| Town | High Wycombe |
| Post code | HP10 8AT |
| Country of origin | United Kingdom |
| Registration Number | 10808288 |
| Date of Incorporation | Wed, 7th Jun 2017 |
| Industry | Other construction installation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 07 June 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Robert M. This PSC and has 50,01-75% shares.
Robert M.
| Notified on | 7 June 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 070 | 14 526 | 7 093 | 9 586 | 15 700 | 6 064 |
| Current Assets | 9 277 | 14 526 | 7 190 | 16 786 | 17 957 | 9 199 |
| Debtors | 3 207 | 97 | 7 200 | 2 257 | 3 135 | |
| Net Assets Liabilities | 100 | 100 | 100 | -12 365 | ||
| Other Debtors | 3 207 | 97 | 7 200 | 2 257 | 3 135 | |
| Property Plant Equipment | 308 | 155 | 706 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 305 | 559 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 460 | 805 | ||||
| Administrative Expenses | 32 972 | 9 341 | 17 806 | |||
| Average Number Employees During Period | 2 | 2 | 2 | -1 | -1 | -1 |
| Bank Borrowings Overdrafts | 15 000 | 12 870 | 9 676 | |||
| Corporation Tax Payable | 5 320 | 2 783 | 3 676 | |||
| Cost Sales | 124 157 | |||||
| Creditors | 9 177 | 10 836 | 7 090 | 1 994 | 5 142 | 12 341 |
| Dividends Paid | 19 192 | 1 789 | 21 227 | |||
| Gross Profit Loss | 49 659 | 10 892 | 44 048 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 153 | 254 | |||
| Net Current Assets Liabilities | 100 | 3 690 | 100 | 14 792 | 12 815 | -3 142 |
| Operating Profit Loss | 19 277 | 2 137 | 26 242 | |||
| Other Creditors | 3 397 | 127 | 11 753 | |||
| Other Operating Income Format1 | 2 590 | 586 | ||||
| Other Taxation Social Security Payable | 3 857 | 8 053 | 17 | |||
| Profit Loss | 15 602 | 1 789 | 21 227 | |||
| Profit Loss On Ordinary Activities Before Tax | 19 277 | 2 137 | 26 242 | |||
| Property Plant Equipment Gross Cost | 460 | 460 | 1 265 | |||
| Taxation Social Security Payable | 3 676 | 1 994 | 5 015 | 588 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 675 | 348 | 5 015 | |||
| Total Assets Less Current Liabilities | 100 | 3 690 | 100 | |||
| Turnover Revenue | 173 816 | 10 892 | 44 048 | |||
| Advances Credits Directors | 3 207 | |||||
| Advances Credits Made In Period Directors | 25 887 | |||||
| Advances Credits Repaid In Period Directors | 22 680 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy