Sarah-ann Counsell Ltd
Sophia House 28 Cathedral Road CF11 9LJ Cardiff
Number: 04737915
Incorporation date: 2003-04-17
Dissolution date: 2017-03-14
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04737915 twenty one years ago, Sarah-ann Counsell Limited had been a private limited company until 2017-03-14 - the date it was formally closed. Its official office address was Sophia House, 28 Cathedral Road Cardiff.
The firm had a single managing director: Sarah C., who was appointed in 2003.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-09-30 |
| Currency | |||
| Net Worth | 35 937 | 23 580 | -27 988 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 100 | 4 186 | 1 588 |
| Current Assets | 25 258 | 11 486 | 7 588 |
| Debtors | 18 313 | 6 350 | 4 000 |
| Intangible Fixed Assets | 25 000 | 22 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 35 937 | 23 580 | -27 988 |
| Stocks Inventory | 845 | 950 | 2 000 |
| Tangible Fixed Assets | 2 647 | 3 111 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 35 837 | 23 480 | -28 088 |
| Shareholder Funds | 35 937 | 23 580 | -27 988 |
| Other Financial Data | |||
| Creditors Due Within One Year | 16 968 | 13 517 | 35 576 |
| Fixed Assets | 27 647 | 25 611 | |
| Net Current Assets Liabilities | 8 290 | -2 031 | -27 988 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | |
| Value Shares Allotted | 100 | 100 | 100 |
Role: Director
Appointed: 17 April 2003
Latest update: 20 March 2024
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 01 May 2018 |
| Return last made up date | 17 April 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 8 July 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 8 July 2014 |
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