Sarivale started in year 1991 as Private Limited Company with registration number 02578314. The Sarivale company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Calne at Units 1-5 Beversbrook Industrial Estate. Postal code: SN11 9PL.
At present there are 4 directors in the the company, namely Alexander N., Alan F. and Kathryn B. and others. In addition one secretary - Keith S. - is with the firm. Currenlty, the company lists one former director, whose name is John A. and who left the the company on 3 July 2023. In addition, there is one former secretary - Robert P. who worked with the the company until 4 April 1995.
This company operates within the SN11 9PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0217700 . It is located at Unit 1, Beversbrook Industrial Estate, Calne with a total of 1 cars.
| Office Address | Units 1-5 Beversbrook Industrial Estate |
| Office Address2 | Redman Road |
| Town | Calne |
| Post code | SN11 9PL |
| Country of origin | United Kingdom |
| Registration Number | 02578314 |
| Date of Incorporation | Wed, 30th Jan 1991 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st March |
| Company age | 33 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 03 July 2023
Position: Director
Appointed: 03 July 2023
Position: Director
Appointed: 03 July 2023
Position: Secretary
Appointed: 30 September 2002
Position: Director
Appointed: 30 January 1991
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Richard B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
| 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 | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 63 786 | 74 963 | 129 908 | 192 847 |
| Current Assets | 339 210 | 367 334 | 481 010 | 522 347 |
| Debtors | 221 085 | 237 159 | 291 580 | 264 762 |
| Net Assets Liabilities | 210 493 | 158 912 | 235 540 | 256 025 |
| Property Plant Equipment | 5 796 | 2 626 | 15 921 | 17 528 |
| Total Inventories | 54 339 | 55 212 | 59 522 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 593 376 | 598 644 | 604 443 | 612 490 |
| Average Number Employees During Period | 24 | 23 | 23 | 23 |
| Creditors | 134 513 | 33 675 | 44 394 | 28 330 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 321 860 | 305 631 | 181 420 | 111 193 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 123 | 5 799 | 8 047 | |
| Net Current Assets Liabilities | 204 697 | 189 961 | 265 988 | 269 297 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 855 | |||
| Other Disposals Property Plant Equipment | 855 | |||
| Property Plant Equipment Gross Cost | 599 172 | 601 270 | 620 364 | 630 018 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 975 | 2 470 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 953 | 19 094 | 9 654 | |
| Total Assets Less Current Liabilities | 210 493 | 192 587 | 281 909 | 286 825 |
| Unit 1 | |
|---|---|
| Address | Beversbrook Industrial Estate , Redman Road Porte Marsh |
| City | Calne |
| Post code | SN11 9PL |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, August 2023 |
accounts | Free Download (11 pages) |
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