Sarah Borthwick Limited
269 Newmarket Road CB5 8JE Cambridge
Number: 08084194
Incorporation date: 2012-05-25
Dissolution date: 2023-04-04
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Sarah Borthwick came into being in 2012 as a company enlisted under no 08084194, located at CB5 8JE Cambridge at 269 Newmarket Road. This firm's last known status was dissolved. Sarah Borthwick had been operating in this business field for eleven years.
Sarah B. was this firm's director, chosen to lead the company twelve years ago.
Sarah B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 710 | 10 260 | 10 925 | 9 920 | 12 736 | ||||
| Balance Sheet | |||||||||
| Current Assets | 13 700 | 20 810 | 18 268 | 16 994 | 19 145 | 21 653 | 14 045 | 9 785 | 2 894 |
| Net Assets Liabilities | 12 736 | 17 416 | 11 617 | 8 537 | 2 040 | ||||
| Cash Bank In Hand | 11 657 | 16 749 | |||||||
| Debtors | 2 043 | 4 061 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 710 | 10 260 | 10 915 | 9 920 | 12 736 | ||||
| Tangible Fixed Assets | 606 | 455 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 6 700 | 10 240 | |||||||
| Shareholder Funds | 6 710 | 10 260 | 10 925 | 9 920 | 12 736 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 7 097 | 5 116 | 3 087 | 2 083 | 854 | ||||
| Fixed Assets | 606 | 455 | 1 090 | 818 | 688 | 879 | 659 | 835 | |
| Net Current Assets Liabilities | 6 104 | 9 795 | 9 825 | 9 102 | 12 048 | 16 537 | 14 045 | 7 702 | 2 040 |
| Total Assets Less Current Liabilities | 6 710 | 10 250 | 10 925 | 9 920 | 12 736 | 17 416 | 11 617 | 8 537 | 2 040 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | |||||||
| Creditors Due Within One Year | 7 596 | 11 015 | 8 443 | 7 892 | 7 097 | ||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 808 | 808 | |||||||
| Tangible Fixed Assets Depreciation | 202 | 353 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 151 | ||||||||
Role: Director
Appointed: 25 May 2012
Latest update: 3 April 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 08 June 2023 |
| Confirmation statement last made up date | 25 May 2022 |
| Annual Accounts 05 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 05 December 2014 |
| Annual Accounts 04 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 04 January 2016 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts 29 November 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 29 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Derby City Council | 1 | £ 735.70 | |
| 2014-07-25 | 2046941 | £ 735.70 | Supplies And Services |