Sara Norman Associates Limited in Godstone, RH9 8EL

Description

Data updated on: 01-11-2023

Registered with number 07770589 13 years ago, Sara Norman Associates Limited is a Private Limited Company. Its present registration address is Flint Barn Posterngate Farm Eastbourne Road, South Godstone Godstone. The enterprise's classified under the NACE and SIC code 70210 - Public relations and communications activities. 30th September 2022 is the last time when company accounts were filed.

With regards to this firm, all of director's duties have so far been met by Sara N. who was formally appointed in 2011. Moreover, the managing director's assignments are aided with by a secretary - Lee N., who joined the firm 13 years ago.

Sara N. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 945	13 269	17 265	18 408	21 895

Balance Sheet
Cash Bank On Hand					17 178	21 140	19 224	21 575	42 998	35 898	44 437
Current Assets	21 166	16 349	21 676	21 097	25 266	21 140
Debtors	1 888	1 750	3 645		8 088
Net Assets Liabilities					21 895	14 336	7 672	8 288	11 591	19 015	35 250
Property Plant Equipment							726	486	326	219	676
Cash Bank In Hand	19 278	14 599	18 031	21 097	17 178
Net Assets Liabilities Including Pension Asset Liability	15 945	13 269	17 265	18 408	21 895

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 943	13 267	17 265	18 408	21 895
Shareholder Funds	15 945	13 269	17 265	18 408	21 895

Other Financial Data
Version Production Software									2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment							358	598	758	865	1 198
Additions Other Than Through Business Combinations Property Plant Equipment							1 084				790
Creditors					3 371	6 804	12 278	13 767	31 733	17 102	9 863
Dividend Declared Payable						5 000	10 577	10 000	27 043	15 336	6 162
Increase From Depreciation Charge For Year Property Plant Equipment							358	240	160	107	333
Net Current Assets Liabilities	15 945	13 269	17 265	18 408	21 895	14 336	6 946	7 808	11 265	18 796	34 574
Property Plant Equipment Gross Cost							1 084	1 084	1 084	1 084	1 874
Taxation Social Security Payable					3 371	1 804	1 701	3 767	4 690	1 766	3 701
Trade Debtors Trade Receivables					8 088
Creditors Due Within One Year	5 221	3 080	4 411	2 689	3 371
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Profit Loss For Period		15 404	22 055
Total Assets Less Current Liabilities	15 945	13 269	17 265
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Sara N.

Role: Director

Appointed: 12 September 2011

Latest update: 15 April 2024

Lee N.

Role: Secretary

Appointed: 12 September 2011

Latest update: 15 April 2024

People with significant control

Sara N.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 June 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	13 March 2014
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 28 February 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 February 2015

Sara Norman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara N.

Lee N.

People with significant control

Sara N.

Accounts Documents

Company filings

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