Annelies Sarrazyn Ltd in Sheffield, S11 9RH

Description

Data updated on: 01-11-2023

Annelies Sarrazyn Ltd could be gotten hold of in 111 Bents Road, in Sheffield. The company's post code is S11 9RH. Annelies Sarrazyn has existed on the British market since the company was set up in 2011. The company's Companies House Registration Number is 07739099. This enterprise's SIC code is 75000: Veterinary activities. 2023-08-31 is the last time company accounts were filed.

The company has one director currently managing the following firm, namely Annelies S. who's been performing the director's tasks since Friday 12th August 2011.

Annelies S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 229

Balance Sheet
Cash Bank On Hand						8 117	5 513	6 338	8 793	7 253
Current Assets	13 956	9 969	12 002	12 002	11 260	10 659	10 239	10 030	11 845	11 969	6 174	14 073	27 264
Debtors	2 963	6 059	4 871	4 871	6 434	2 542	4 726	3 692	3 052	4 716
Net Assets Liabilities						3 201	4 642	1 804	2 790	7 124	-326	8 893
Property Plant Equipment									591	443
Cash Bank In Hand	10 993	3 910	7 131	7 131	4 826	8 117
Net Assets Liabilities Including Pension Asset Liability	8 229	2 789	5 164	5 164	5 892	3 201
Tangible Fixed Assets	449	299	149	149

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 228	2 788	5 163	5 163	5 891	3 200
Shareholder Funds	8 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									148	296
Additions Other Than Through Business Combinations Property Plant Equipment									739
Average Number Employees During Period						1	1		1	1	1	1	1
Corporation Tax Payable						5 952	5 586
Creditors						7 458	5 597	8 226	9 645	5 288	6 795	5 327	8 439
Fixed Assets	449									443	295	147
Increase From Depreciation Charge For Year Property Plant Equipment									148	148
Net Current Assets Liabilities	7 780	2 490	5 015	5 015	5 892	3 201	4 642	1 804	2 200	6 681	-621	8 746
Property Plant Equipment Gross Cost									739
Taxation Social Security Payable							5 586	5 433	6 661
Total Assets Less Current Liabilities	8 229								2 791	7 124	-326	8 893
Trade Creditors Trade Payables						1 506	11	2 793	2 985
Trade Debtors Trade Receivables						2 542	4 726	3 692	3 052	4 716
Other Creditors									92	601
Other Taxation Social Security Payable									9 553	4 687
Creditors Due Within One Year Total Current Liabilities	6 176
Tangible Fixed Assets Additions	599
Tangible Fixed Assets Cost Or Valuation	599	599		599	599
Tangible Fixed Assets Depreciation	150	300		450	599
Tangible Fixed Assets Depreciation Charge For Period	150
Capital Employed	8 229	2 789	5 164	5 164	5 892	3 201
Creditors Due Within One Year	6 176	7 479	6 987	6 987	5 368	7 458
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		150		150	149

Company staff

Annelies S.

Role: Director

Appointed: 12 August 2011

Latest update: 5 May 2024

People with significant control

Annelies S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 October 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	20 November 2014
Annual Accounts 30.10.2015
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	30.10.2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts 20.12.2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20.12.2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Annelies Sarrazyn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annelies S.

People with significant control

Annelies S.

Accounts Documents

Company filings

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