Sally Martin Ltd in York, YO61 1LL

Description

Data updated on: 01-11-2023

Sally Martin Ltd 's been in the business for ten years. Registered with number 08849333 in 2014, the firm is located at Hallam House North Back Lane, York YO61 1LL. The company's declared SIC number is 59113 - Television programme production activities. Sally Martin Limited released its latest accounts for the period that ended on Friday 31st March 2023. Its latest annual confirmation statement was released on Tuesday 17th January 2023.

Concerning this specific company, the full scope of director's assignments have so far been fulfilled by Sarah C. who was selected to lead the company on 2014-01-17.

Sarah C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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

Company staff

Sarah C.

Role: Director

Appointed: 17 January 2014

Latest update: 26 November 2024

People with significant control

Sarah C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Sally Martin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sally Martin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016