Sarmata Limited is a private limited company located at 130 Hulme High Street, Manchester M15 5JP. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 1 director.
Director Tomasz Z., appointed on 09 May 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-05-08 and the deadline for the next filing is 2024-05-22. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 130 Hulme High Street |
Town | Manchester |
Post code | M15 5JP |
Country of origin | United Kingdom |
Registration Number | 10761987 |
Date of Incorporation | Tue, 9th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Tomasz Z. This PSC and has 75,01-100% shares.
Tomasz Z.
Notified on | 9 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 533 | 1 233 | 178 | 121 | 76 | 200 |
Current Assets | 3 434 | 2 133 | 678 | 621 | 576 | 700 |
Debtors | 901 | 900 | 500 | 500 | 500 | 500 |
Other Debtors | 901 | 900 | 500 | 500 | 500 | 500 |
Property Plant Equipment | 1 396 | 1 150 | 1 027 | 854 | 704 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 | 399 | 522 | 695 | 845 | 951 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 137 | 3 573 | 2 780 | 2 980 | 3 080 | 3 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 246 | 123 | 173 | 150 | 106 |
Net Current Assets Liabilities | 297 | -1 440 | -2 102 | -2 359 | -2 504 | -2 600 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 148 | 675 | 2 780 | 2 980 | 3 080 | 3 300 |
Other Taxation Social Security Payable | 2 989 | 2 898 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 549 | 1 549 | 1 549 | 1 549 | 1 549 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 549 | |||||
Total Assets Less Current Liabilities | 1 693 | -290 | -1 075 | -1 505 | -1 800 | -2 002 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-08 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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