Sarah A Wilson Ltd
Manchester Business Park 3000 Aviator Way M22 5TG Manchester
Number: 09747975
Incorporation date: 2015-08-25
Dissolution date: 2018-12-04
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09747975 nine years ago, Sarah A Wilson Limited had been a private limited company until 2018-12-04 - the day it was formally closed. The latest mailing address was Manchester Business Park, 3000 Aviator Way Manchester.
The limited company was managed by just one managing director: Sarah W., who was chosen to lead the company on 2015-08-25.
Sarah W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 7 758 | |
| Current Assets | 9 328 | 1 891 |
| Debtors | 1 570 | 1 891 |
| Net Assets Liabilities | 5 836 | 490 |
| Other Debtors | 10 | 1 891 |
| Property Plant Equipment | 1 153 | 577 |
| Cash Bank In Hand | 7 758 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 836 | |
| Tangible Fixed Assets | 1 153 | |
| Capital & Reserves | ||
| Called Up Share Capital | 10 | |
| Profit Loss Account Reserve | 5 826 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 576 | 1 152 |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 3 540 | 1 853 |
| Creditors | 4 645 | 1 978 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 576 | |
| Net Current Assets Liabilities | 4 683 | -87 |
| Other Taxation Social Security Payable | 897 | 125 |
| Property Plant Equipment Gross Cost | 1 729 | 1 729 |
| Trade Debtors Trade Receivables | 1 560 | |
| Capital Employed | 5 836 | |
| Creditors Due Within One Year | 4 645 | |
| Number Shares Allotted | 10 | |
| Number Shares Allotted Increase Decrease During Period | 10 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 10 | |
| Tangible Fixed Assets Additions | 1 729 | |
| Tangible Fixed Assets Cost Or Valuation | 1 729 | |
| Tangible Fixed Assets Depreciation | 576 | |
| Tangible Fixed Assets Depreciation Charged In Period | 576 | |
| Value Shares Allotted Increase Decrease During Period | 10 | |
Role: Director
Appointed: 25 August 2015
Latest update: 19 December 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 07 September 2018 |
| Confirmation statement last made up date | 24 August 2017 |
| Annual Accounts 25 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-25 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 25 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
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