Sabrina Trading Limited in Wem, SY4 5DR

Description

Data updated on: 01-11-2023

This enterprise is widely known as Sabrina Trading Limited. This company was established eight years ago and was registered with 10183949 as its registration number. This office of this company is based in Wem. You may visit them at 69 High Street. This enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Sabrina Trading Ltd filed its latest accounts for the period that ended on 2022-05-31. The company's latest annual confirmation statement was released on 2023-03-25.

Until now, this specific firm has only been overseen by a single managing director: Gary E. who has been caring of it for eight years.

Gary E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	259 746	380 416	550 394	257 019	322 498	529 899	356 825
Current Assets	267 321	385 091	579 433	571 020	421 999	544 540	358 966
Debtors	7 025	4 675	29 039	314 001	99 501	14 641	2 141
Net Assets Liabilities					1 861 062	2 162 080	2 270 301
Other Debtors	7 575	4 675	29 039	314 001	99 501	14 641	2 141
Property Plant Equipment				4 350	6 682	5 012	3 759

Other Financial Data
Accrued Liabilities Deferred Income	600	1 200	1 200	1 200	1 200	775	960
Accumulated Depreciation Impairment Property Plant Equipment				1 450	3 678	5 348	6 601
Comprehensive Income Expense						301 018	115 721
Corporation Tax Payable					1 742	4 405	29
Creditors	600	1 200	1 200	1 200	2 941	5 180	989
Dividends Paid							7 500
Fixed Assets	763 250	998 250	1 122 622	1 274 257	1 442 004	1 666 677	1 956 281
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						226 343
Income Tax Expense Credit On Components Other Comprehensive Income						43 005
Increase Decrease In Investment Property Fair Value Model							290 857
Increase From Depreciation Charge For Year Property Plant Equipment				1 450	2 228	1 670	1 253
Investment Property	107 000	342 000	466 372	613 657	779 072	1 005 415	1 296 272
Investment Property Fair Value Model		342 000	466 372	613 657	779 072	1 005 415	1 296 272
Investments Fixed Assets	656 250	656 250	656 250	656 250	656 250	656 250	656 250
Investments In Group Undertakings Participating Interests			656 250	656 250	656 250	656 250	656 250
Net Current Assets Liabilities	266 721	383 891	578 233	569 820	419 058	539 360	357 977
Number Shares Issued Fully Paid	1	1				100	100
Other Comprehensive Income Expense Before Tax						183 338
Par Value Share	1	1
Profit Loss						117 680	115 721
Property Plant Equipment Gross Cost				5 800	10 360	10 360
Provisions For Liabilities Balance Sheet Subtotal						43 957	43 957
Total Additions Including From Business Combinations Property Plant Equipment				5 800	4 560
Total Assets Less Current Liabilities	1 029 971	1 382 141	1 700 855	1 844 077	1 861 062	2 206 037	2 314 258
Amount Specific Advance Or Credit Directors				314 001	2 001	12 141
Amount Specific Advance Or Credit Made In Period Directors						10 140
Amount Specific Advance Or Credit Repaid In Period Directors					312 000
Other Creditors					1 199	775
Other Investments Other Than Loans					656 250	656 250
Other Taxation Social Security Payable					1 742	4 405

Company staff

Gary E.

Role: Director

Appointed: 17 May 2016

Latest update: 28 January 2024

People with significant control

Gary E.

Notified on 14 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-17
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Sabrina Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

People with significant control

Gary E.

Accounts Documents

Company filings

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