Sara Lee (trading) Limited in St Leonards, TN38 0LB

Description

Data updated on: 01-11-2023

07633501 is the registration number of Sara Lee (trading) Limited. This firm was registered as a Private Limited Company on 13th May 2011. This firm has been present in this business for the last thirteen years. The company can be reached at 25 Upper Maze Hill in St Leonards. It's post code assigned is TN38 0LB. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2023-05-13.

The following business owes its accomplishments and permanent development to a group of three directors, namely Michael M., Deborah H. and Michael L., who have been overseeing the firm since March 2017.

Executives with significant control over the firm are: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192	145	4 309	4 012	4 288

Balance Sheet
Cash Bank In Hand	1 871	4 095	7 334	12 579	96 472
Cash Bank On Hand					96 474	88 950	74 609	97 791	129 715	134 499	199 947	176 327
Current Assets	1 871	18 247	19 273	28 201	110 671	98 036	85 993	104 157	140 207	146 765	211 454	190 259
Debtors			7 215	9 386	12 208	5 682	9 069	3 776	8 536	8 121	8 554	10 573
Net Assets Liabilities					4 288	5 777	29 925	30 821	28 375	25 614	25 315	27 964
Net Assets Liabilities Including Pension Asset Liability				4 012	4 288
Other Debtors					3 889	3 608	3 232	3 232	8 536	4 711	6 302	7 103
Property Plant Equipment					25 369	48 413	45 897	42 969	46 389	38 392	33 047	32 894
Stocks Inventory		522
Tangible Fixed Assets	190	142	4 307	4 009	25 369

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	190	143	4 307	4 010	4 286
Shareholder Funds	192	145	4 309	4 012	4 288

Other Financial Data
Accrued Liabilities Deferred Income					6 784	3 354	12 103	28 842	72 336
Accumulated Depreciation Impairment Property Plant Equipment					7 068	10 825	18 880	30 128	39 123	47 120	53 660	60 668
Average Number Employees During Period						9	13	18	21	14	13	16
Creditors					120 000	137 318	84 738	84 738	84 738	85 033	135 375	137 983
Creditors Due After One Year					120 000
Creditors Due Within One Year	1 869	18 244	19 271	28 198	11 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 828
Disposals Property Plant Equipment							5 600
Increase From Depreciation Charge For Year Property Plant Equipment						3 757	11 883	11 248	8 995	7 997	6 540	7 008
Net Current Assets Liabilities	2	3	2	3	98 919	94 682	68 766	72 590	66 724	72 255	127 643	133 053
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors					120 000	137 318	84 738	84 738	84 738	85 033	135 375	137 983
Other Taxation Social Security Payable							1 135		1 147	339	2 870	2 697
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income Current Asset		13 630	4 724	6 236	1 989
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 989	3 404	2 315	2 590	1 956	4 145	2 953	3 359
Profit Loss								896
Property Plant Equipment Gross Cost					32 437	59 238	64 777	73 097	85 512	85 512	86 707	93 562
Recoverable Value-added Tax					8 319	2 074	5 837	169	4 725
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			5 600	1 039	25 600
Tangible Fixed Assets Cost Or Valuation	198	198	5 798	6 837	32 437
Tangible Fixed Assets Depreciation	8	56	1 491	2 828	7 068
Tangible Fixed Assets Depreciation Charged In Period		48	1 435	1 337	4 240
Total Additions Including From Business Combinations Property Plant Equipment						26 801	11 139	8 320	12 415		1 195	6 855
Total Assets Less Current Liabilities	192	145	4 309	4 012	124 288	143 095	114 663	115 559	113 113	110 647	160 690	165 947
Trade Creditors Trade Payables										1 077	8 325	3 142
Trade Debtors Trade Receivables										3 410	2 252	3 470

Company staff

Michael M.

Role: Director

Appointed: 08 March 2017

Latest update: 20 April 2024

Deborah H.

Role: Director

Appointed: 01 February 2013

Latest update: 20 April 2024

Michael L.

Role: Director

Appointed: 13 May 2011

Latest update: 20 April 2024

Michael M.

Role: Director

Appointed: 09 September 2013

Resigned: 24 October 2013

Latest update: 20 April 2024

Linda H.

Role: Director

Appointed: 04 February 2013

Resigned: 14 December 2016

Latest update: 20 April 2024

Jennifer Y.

Role: Director

Appointed: 13 May 2011

Resigned: 04 January 2013

Latest update: 20 April 2024

People with significant control

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 November 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sara Lee (trading) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Deborah H.

Michael L.

Michael M.

Linda H.

Jennifer Y.

People with significant control

Deborah H.

Michael L.

Accounts Documents

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