Sabrina & Co Limited
3rd Floor 166 College Road HA1 1BH Harrow
Number: 08165220
Incorporation date: 2012-08-02
Dissolution date: 2022-06-28
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Sabrina & came into being in 2012 as a company enlisted under no 08165220, located at HA1 1BH Harrow at 3rd Floor. The company's last known status was dissolved. Sabrina & had been operating on the market for at least 10 years.
This business was led by one director: Sabrina A., who was appointed in August 2012.
Sabrina A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-10-31 |
| Currency | |||||||||
| Net Worth | 61 285 | 89 508 | 39 543 | 81 493 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 118 063 | 29 686 | 8 823 | 14 316 | 1 176 | 592 | |||
| Current Assets | 98 390 | 110 805 | 29 686 | 13 656 | 14 316 | 2 142 | 592 | ||
| Debtors | 20 418 | 4 833 | 966 | ||||||
| Net Assets Liabilities | 81 493 | 29 636 | 14 524 | 11 744 | 1 209 | -434 | |||
| Other Debtors | 4 833 | 966 | |||||||
| Property Plant Equipment | 1 284 | 868 | 452 | 36 | |||||
| Cash Bank In Hand | 77 972 | 110 805 | 40 156 | 118 063 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 61 285 | 89 508 | 39 543 | 81 493 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 61 185 | 89 408 | 39 443 | 81 393 | |||||
| Shareholder Funds | 61 285 | 89 508 | 39 543 | 81 493 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 600 | 240 | 540 | 660 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 382 | 798 | 1 214 | 1 630 | 1 666 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 666 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 36 570 | 1 334 | 3 024 | 969 | 1 026 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 416 | 416 | 416 | 36 | ||||
| Net Current Assets Liabilities | 81 493 | 28 352 | 13 656 | 11 292 | 1 173 | -434 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 173 | 353 | 1 661 | 429 | 366 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 666 | 1 666 | 1 666 | 1 666 | 1 666 | ||||
| Taxation Social Security Payable | 35 797 | 981 | 1 123 | ||||||
| Creditors Due Within One Year | 37 105 | 21 297 | 613 | 36 570 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | |||||
Role: Director
Appointed: 02 August 2012
Latest update: 25 March 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 16 August 2022 |
| Confirmation statement last made up date | 02 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-02 |
| Annual Accounts 25 June 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 25 June 2015 |
| Annual Accounts 6 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 6 May 2016 |
| Annual Accounts 9 February 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 9 February 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 | 2021-10-31 |
| Annual Accounts 2 April 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 2 April 2014 |
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