Sara & Simon Limited in Newton Aycliffe, DL5 6DR

Description

Data updated on: 01-11-2023

Sara & Simon is a firm with it's headquarters at DL5 6DR Newton Aycliffe at Unit 1. The company was set up in 2008 and is established under the registration number 06540229. The company has been active on the UK market for sixteen years now and its current status is active. The company's Standard Industrial Classification Code is 69109 which stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. The firm's most recent accounts describe the period up to 31st March 2023 and the most recent annual confirmation statement was filed on 19th March 2023.

Current directors appointed by this firm are: Simon D. appointed on May 5, 2023 and Sara D. appointed sixteen years ago.

Executives who control the firm include: Sara D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Simon D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 993	-23 884	-24 779	-25 951

Balance Sheet
Cash Bank In Hand	120	2	72	39
Current Assets	41 007	166	401	589	16 850
Debtors	40 887	164	329	550
Net Assets Liabilities Including Pension Asset Liability	-22 993	-23 884

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 093	-23 984	-24 879	-26 051
Shareholder Funds	-22 993	-23 884	-24 779	-25 951

Other Financial Data
Creditors					51 665
Creditors Due Within One Year		24 050	25 180	26 540
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000	300 000	300 000	300 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Intangible Fixed Assets Disposals
Net Current Assets Liabilities	-22 993	-23 884	-24 779	-25 951	-34 815
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Total Assets Less Current Liabilities	-22 993	-23 884	-24 779	-25 951	-34 815
Creditors Due Within One Year Total Current Liabilities	64 000	24 050

Company staff

Simon D.

Role: Director

Appointed: 05 May 2023

Latest update: 29 June 2024

Sara D.

Role: Director

Appointed: 19 March 2008

Latest update: 29 June 2024

Simon D.

Role: Secretary

Appointed: 19 March 2008

Latest update: 29 June 2024

People with significant control

Sara D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon D.

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013

Sara & Simon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Sara D.

Simon D.

People with significant control

Sara D.

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Sara & Simon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Sara D.

Simon D.

People with significant control

Sara D.

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015