S & A Lark Limited in Carshalton, SM5 3AE

Description

Data updated on: 15-02-2022

The enterprise referred to as S & A Lark was established on Fri, 29th Oct 2010 as a private limited company. The enterprise office was registered in Carshalton on Berkeley House, High Street. This place postal code is SM5 3AE. The company reg. no. for S & A Lark Limited was 07424118. S & A Lark Limited had been in business for twelve years up until dissolution date on Tue, 4th Jan 2022.

As for this business, a number of director's obligations had been met by Anne J. and Stefan J.. As for these two individuals, Anne J. had been with the business for the longest time, having become a vital addition to directors' team fourteen years ago.

Executives who had significant control over the firm were: Anne J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stefan J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	12 836	-4 105

Balance Sheet
Cash Bank On Hand		1 272	415	2 338	1 578	4 275
Current Assets	78 451	68 978	12 372	6 295	5 535	4 275
Debtors	59 998	67 706	11 957	3 957	3 957
Net Assets Liabilities			3 743	3 351	2 175	699
Other Debtors		67 706	11 957	3 957	3 957
Cash Bank In Hand	18 453	1 272
Intangible Fixed Assets	22 806

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 834	-4 107
Shareholder Funds	12 836	-4 105

Other Financial Data
Version Production Software						2 021
Accumulated Amortisation Impairment Intangible Assets		114 022	114 022	114 022	114 022	114 022
Administrative Expenses		25 875	2 478
Comprehensive Income Expense		-16 941	7 848
Corporation Tax Payable		8 774	3 925
Creditors		73 083	8 629	2 944	3 360	3 576
Dividend Income From Group Undertakings		17 708	14 251
Intangible Assets Gross Cost		114 022	114 022	114 022	114 022	114 022
Loans From Directors			3 174	2 944	3 260	3 476
Net Current Assets Liabilities	-9 970	-4 105	3 743	3 351	2 175	699
Other Creditors			1 530
Profit Loss		-16 941	7 848
Taxation Social Security Payable			3 925
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 774	3 925
Trade Creditors Trade Payables					100	100
Creditors Due Within One Year	88 421	73 083
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	12 836	-4 105

Company staff

Anne J.

Role: Director

Appointed: 29 October 2010

Latest update: 26 February 2024

Stefan J.

Role: Director

Appointed: 29 October 2010

Latest update: 26 February 2024

People with significant control

Anne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stefan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	12 November 2021
Confirmation statement last made up date	29 October 2020

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2017

S & A Lark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

Stefan J.

People with significant control

Anne J.

Stefan J.

Accounts Documents

Company filings

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