Sanbar Limited in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

Sanbar Limited can be found at Leeds at Brookfield Court Selby Road. You can look up the company by referencing its post code - LS25 1NB. This firm has been in business on the English market for 11 years. The firm is registered under the number 08432378 and company's status at the time is active. This company's principal business activity number is 63990 meaning Other information service activities n.e.c.. The latest filed accounts documents cover the period up to March 31, 2022 and the latest annual confirmation statement was filed on October 10, 2023.

Since 2013-03-06, the company has only been overseen by one managing director: Marc M. who has been managing it for 11 years.

Executives who control the firm include: Marc M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Tarryn M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Currency
Net Worth	10 895	6 819	1 740

Balance Sheet
Cash Bank On Hand			22 614	56 741	54 777	12 088	65 234	36 454	16 587	19 742
Current Assets	14 965	17 403		57 521	54 777	12 521	65 234	36 454	17 499	22 179
Debtors	13			780		433			912	2 437
Net Assets Liabilities				27 015	15 719	3	40 925	13 417	3	3 044
Property Plant Equipment			1 056	792	2 193	1 245	334	250	188	141
Cash Bank In Hand	14 952	17 403	22 614
Other Debtors				780
Tangible Fixed Assets		1 408	1 056
Net Assets Liabilities Including Pension Asset Liability	10 895	6 819

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 894	6 818	1 739
Shareholder Funds	10 895	6 819	1 740

Other Financial Data
Accrued Liabilities				708
Accumulated Depreciation Impairment Property Plant Equipment				1 085	2 082	3 030	3 941	4 025	4 087	4 134
Additions Other Than Through Business Combinations Property Plant Equipment					2 398
Administrative Expenses								36 119	30 882
Average Number Employees During Period					2	2	2	2	2	2
Creditors				31 298	41 251	13 763	24 643	23 287	17 684	19 276
Dividend Per Share Interim				32 000	34 250
Dividends Paid								-60 000	-72 589
Dividends Paid On Shares Interim				32 000	69 750
Increase From Depreciation Charge For Year Property Plant Equipment					997	948	911	84	62	47
Net Current Assets Liabilities	10 895	5 411	684	26 223	13 526	-1 242	40 591	13 167	-185	2 903
Nominal Value Allotted Share Capital				1	2	2	2	2	2	2
Number Shares Issued Fully Paid				1	2	2	2	2	2	2
Operating Profit Loss								40 119	73 066
Other Creditors				26 522	37 851
Other Interest Receivable Similar Income Finance Income								16	4
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss								32 493	59 175
Profit Loss On Ordinary Activities Before Tax								40 135	73 070
Property Plant Equipment Gross Cost				1 877	4 275	4 275	4 275	4 275	4 275	4 275
Taxation Social Security Payable				4 068	3 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities								7 642	13 895
Trade Debtors Trade Receivables				780
Turnover Revenue								76 238	103 948
Creditors Due Within One Year	4 070	11 992	21 930
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		1 877
Tangible Fixed Assets Depreciation		469	821
Tangible Fixed Assets Depreciation Charged In Period		469	352
Total Assets Less Current Liabilities	10 895	6 819	1 740
Fixed Assets		1 408
Tangible Fixed Assets Additions		1 877

Company staff

Marc M.

Role: Director

Appointed: 06 March 2013

Latest update: 23 January 2024

People with significant control

Marc M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tarryn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-06
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 12/12/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12/12/2016

Sanbar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc M.

People with significant control

Marc M.

Tarryn M.

Accounts Documents

Company filings

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