Kair Sorbus Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

This business operates as Kair Sorbus Limited. This company was originally established 7 years ago and was registered under 10674775 as its registration number. This office of this firm is situated in Surbiton. You may find it at 308 Ewell Road. This enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. 31st March 2023 is the last time account status updates were filed.

The company has just one managing director presently running this particular business, namely Helen T. who has been utilizing the director's responsibilities since 16th March 2017. Furthermore, the managing director's duties are helped with by a secretary - Jane W., who was chosen by the business 7 years ago.

Helen T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 443	37 235	79 371	64 151	75 136	55 313
Current Assets	55 669	37 235	88 611	86 226	75 157	57 514
Debtors	3 780		9 240	22 075	21	2 201
Other Debtors					21	27

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	14 660	5 564	16 059	12 526	7 531
Corporation Tax Recoverable						2 174
Creditors	22 869	13 757	48 893	35 608	9 934	1 503
Net Current Assets Liabilities	32 800	23 478	39 718	50 618	65 223	56 011
Other Creditors				16 513	1 416	1 317
Other Taxation Social Security Payable			147	146	970	186
Prepayments Accrued Income				22 075
Trade Creditors Trade Payables				4	17
Accrued Liabilities	1 000	1 659	1 200	1 200
Dividends Paid	29 500	33 000	52 000	42 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 446			22 075
Profit Loss	62 299	23 678	68 240	53 400
Total Assets Less Current Liabilities	32 800	23 478	39 718	50 618
Trade Debtors Trade Receivables	3 780		9 240
Amounts Owed To Directors			25 406	15 312
Value-added Tax Payable		27	6 081	6 420

Company staff

Jane W.

Role: Secretary

Appointed: 16 March 2017

Latest update: 6 March 2024

Helen T.

Role: Director

Appointed: 16 March 2017

Latest update: 6 March 2024

People with significant control

Helen T.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Kair Sorbus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Helen T.

People with significant control

Helen T.

Accounts Documents

Company filings

Filing category

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