Founded in 2016, Sarney, classified under reg no. 10117873 is an active company. Currently registered at Beggars Roost RG41 3HH, Wokingham the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Rosemary S., Brian S.. Of them, Rosemary S., Brian S. have been with the company the longest, being appointed on 11 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beggars Roost |
| Office Address2 | Simons Lane |
| Town | Wokingham |
| Post code | RG41 3HH |
| Country of origin | United Kingdom |
| Registration Number | 10117873 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2016
Position: Director
Appointed: 11 April 2016
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is David S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Douglas S. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
| Notified on | 11 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Douglas S.
| Notified on | 11 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 841 | 3 043 | 3 791 | 3 670 | 3 720 | 3 855 | 4 273 |
| Net Assets Liabilities | -13 437 | -12 996 | -12 801 | -13 664 | -14 111 | -14 497 | -14 815 |
| Property Plant Equipment | 222 500 | 222 500 | 222 500 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 954 | 986 | 1 020 | 1 020 | 1 020 | 1 020 | 1 110 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 219 455 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | ||
| Creditors | 237 733 | 238 021 | 238 574 | 239 316 | 239 813 | 240 334 | 241 070 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 3 045 | ||||||
| Investment Property | 219 455 | 222 500 | 222 500 | 222 500 | 222 500 | ||
| Investment Property Fair Value Model | 219 455 | 222 500 | 222 500 | 222 500 | |||
| Loans From Directors | 236 779 | 237 035 | 237 554 | 238 295 | 238 793 | 239 314 | 239 960 |
| Net Current Assets Liabilities | -232 892 | -234 758 | -234 783 | -235 646 | -236 093 | -236 479 | -236 797 |
| Property Plant Equipment Gross Cost | 222 500 | 222 500 | 222 500 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 518 | 518 | 518 | 518 | 518 | 518 | |
| Taxation Social Security Payable | 1 | ||||||
| Total Assets Less Current Liabilities | -13 437 | -12 258 | -12 283 | -13 146 | -13 593 | -13 979 | -14 297 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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