S A R Enterprise Limited in Southampton, SO14 0BH

Description

Data updated on: 01-11-2023

S A R Enterprise Limited with the registration number 06347585 has been on the market for 17 years. This Private Limited Company can be found at 58 St Marys Road, , Southampton and company's zip code is SO14 0BH. Its official name change from New First Solution Southampton to S A R Enterprise Limited took place on 2007-12-10. The firm's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. S A R Enterprise Ltd reported its latest accounts for the period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-01-20.

Monsurur R. is the following firm's individual managing director, that was assigned to lead the company in 2007 in August. To provide support to the directors, this specific limited company has been utilizing the skills of Romana R. as a secretary since the appointment on 2007-08-20.

Executives who control the firm include: Romana R. owns 1/2 or less of company shares. Monsurur R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
S A R Enterprise Limited 2007-12-10
New First Solution Southampton Limited 2007-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 131	-20 159	-19 194	-12 545	-12 065	-9 850

Balance Sheet
Cash Bank On Hand						687	64	734	794	1 500	3 270
Current Assets	256	371	961	1 160	1 121						3 270	5 253
Net Assets Liabilities						9 850	8 083	7 539	7 293	6 295	5 367	3 924
Property Plant Equipment						1 771	1 417	1 134	907	726
Cash Bank In Hand	256	371	961	581	635	688
Debtors				579	486	486
Net Assets Liabilities Including Pension Asset Liability	-22 131	-20 159	-19 194	-12 545	-12 065	-9 850
Tangible Fixed Assets	5 376	4 325	3 460	2 768	2 214	1 771

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-22 133	-20 161	-19 196	-12 547	-12 067	-9 852
Shareholder Funds	-22 131	-20 159	-19 194	-12 545	-12 065	-9 850

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						8 759	9 113	9 396	9 623	10 530	10 530
Average Number Employees During Period							1	1	1	1	1
Creditors						1 205	1 461	1 304	9 548	8 521	8 318	9 177
Fixed Assets	5 376	4 325	3 460	2 768		1 771	1 417	1 134	907	726
Increase From Depreciation Charge For Year Property Plant Equipment							354	283	227	181
Net Current Assets Liabilities	-1 245	-393	198	-83	-549	-32	1 397	570	8 686	7 021	5 367	3 924
Number Shares Allotted			2		2	2	2	2	2	2	2
Property Plant Equipment Gross Cost						10 530	10 530	10 530	10 530	10 530	10 530
Provisions For Liabilities Balance Sheet Subtotal						486	486	486	486
Selling Average Number Employees							1	1	1	1	1
Total Assets Less Current Liabilities	4 131	3 932	3 658	2 685	1 665	1 739	20	564	7 779	6 295	5 048	3 924
Bank Loans Overdrafts After One Year	26 262	24 091
Creditors Due After One Year		24 091	22 722	15 230	13 730	11 589
Creditors Due After One Year Total Noncurrent Liabilities	26 262	24 091
Creditors Due Within One Year		764	763	1 243	1 668	1 206
Creditors Due Within One Year Total Current Liabilities	1 501	764
Fixtures Fittings Tools Equipment	5 376	4 325
Fixtures Fittings Tools Equipment Additions		30
Fixtures Fittings Tools Equipment Cost Or Valuation	10 500	10 530
Fixtures Fittings Tools Equipment Depreciation	5 124	6 205
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 081
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2		2	2
Other Creditors Due Within One Year	1 250	500
Par Value Share			1		1	1
Provisions For Liabilities Charges			130
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		30
Tangible Fixed Assets Cost Or Valuation	10 500	10 530	10 530	10 530	10 530
Tangible Fixed Assets Depreciation	5 124	6 205	7 070	7 762	8 316	8 759
Tangible Fixed Assets Depreciation Charged In Period			865	692	554	443
Tangible Fixed Assets Depreciation Charge For Period		1 081
Taxation Social Security Due Within One Year	251	264

Company staff

Romana R.

Role: Secretary

Appointed: 20 August 2007

Latest update: 21 February 2024

Monsurur R.

Role: Director

Appointed: 20 August 2007

Latest update: 21 February 2024

People with significant control

Romana R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Monsurur R.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 12/05/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 16/05/2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16/05/2016
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

S A R Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romana R.

Monsurur R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Romana R.

Monsurur R.

Accounts Documents

Company filings

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