Sally Martin Limited
Hallam House North Back Lane Stillington YO61 1LL York
Number: 08849333
Incorporation date: 2014-01-17
Dissolution date: 2025-04-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Hallam House North Back Lane, York YO61 1LL Sally Martin Ltd was a Private Limited Company with 08849333 Companies House Reg No. This company had been founded eleven years ago before was dissolved on 2025-04-15.
This company was directed by a single director: Sarah C., who was selected to lead the company on 2014-01-17.
Sarah C. 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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Currency | ||||||||||
| Net Worth | 5 970 | 21 947 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 62 826 | 132 131 | 124 659 | 114 718 | 138 201 | 91 618 | 68 349 | 59 862 | 48 947 | |
| Current Assets | 27 222 | 68 938 | 142 413 | 135 132 | 119 971 | 138 237 | 94 216 | 68 395 | 60 949 | 49 046 |
| Debtors | 1 000 | 6 112 | 10 282 | 10 473 | 5 253 | 36 | 2 598 | 46 | 1 087 | 99 |
| Other Debtors | 10 473 | 5 253 | 46 | 1 087 | 99 | |||||
| Property Plant Equipment | 812 | 609 | 457 | 343 | 257 | 193 | 145 | 575 | 431 | |
| Cash Bank In Hand | 26 222 | 62 826 | ||||||||
| Tangible Fixed Assets | 1 083 | 812 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 5 870 | 21 847 | ||||||||
| Shareholder Funds | 5 970 | 21 947 | ||||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 717 | 920 | 1 072 | 1 186 | 1 272 | 1 336 | 1 384 | 1 537 | 1 681 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 47 803 | 72 167 | 64 617 | 35 087 | 40 740 | 37 797 | 43 332 | 46 991 | 49 512 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 152 | 114 | 86 | 64 | 48 | 153 | 144 | ||
| Net Current Assets Liabilities | 4 887 | 21 135 | 70 246 | 70 515 | 84 884 | 97 497 | 56 419 | 25 063 | 13 958 | -466 |
| Other Creditors | 2 596 | 2 050 | 1 425 | 41 613 | 46 991 | 49 512 | ||||
| Other Taxation Social Security Payable | 5 778 | 5 623 | 1 719 | |||||||
| Property Plant Equipment Gross Cost | 1 529 | 1 529 | 1 529 | 1 529 | 1 529 | 1 529 | 1 529 | 2 112 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 583 | |||||||||
| Total Assets Less Current Liabilities | 5 970 | 21 947 | 70 855 | 70 972 | 85 227 | 97 754 | 56 612 | 25 208 | 14 533 | -35 |
| Accrued Liabilities | 764 | 1 111 | 805 | 850 | 1 028 | |||||
| Corporation Tax Payable | 11 779 | 20 376 | 4 009 | 4 660 | 5 377 | |||||
| Creditors Due Within One Year | 22 335 | 47 803 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued But Not Fully Paid | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments | 1 072 | 22 | 33 | 33 | 36 | |||||
| Prepayments Accrued Income | 10 440 | 5 220 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 529 | |||||||||
| Tangible Fixed Assets Depreciation | 446 | 717 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | |||||||||
| Trade Debtors Trade Receivables | 5 040 | 10 260 | ||||||||
| Value Shares Allotted | 100 | 100 | ||||||||
Role: Director
Appointed: 17 January 2014
Latest update: 28 February 2025
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 31 January 2024 |
| Confirmation statement last made up date | 17 January 2023 |
| Annual Accounts 18 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 17 January 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts 13 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 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 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| 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 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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67 Alma Terrace
YO10 4DL
York
67 Alma Terrace
YO10 4DL
York