Sarah Christie Limited in Wallington, SM6 9NG

Description

Data updated on: 01-11-2023

Sarah Christie Limited with Companies House Reg No. 05565828 has been on the market for 19 years. The Private Limited Company can be found at 60 Alington Grove, in Wallington and their postal code is SM6 9NG. This firm's registered with SIC code 96090 which means Other service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Saturday 16th September 2023.

Currently, this limited company is the workplace of a single director: Sarah C., who was appointed in September 2005. Furthermore, the director's efforts are regularly aided with by a secretary - Nitin P., who was chosen by the following limited company in 2005.

Sarah C. 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	2011-09-30	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	GBP
Net Worth	2 988	-4 130

Balance Sheet
Cash Bank On Hand						446 738	199 830	626 540	479 050	492 718	496 211	491 487
Current Assets	16 776	407	106 003	355 879	551 478	672 043	730 040	776 258	708 734	645 348	618 809	621 959
Debtors	13 060	0	28 314	189 714	293 880	216 683	519 993	136 221	212 208	146 804	116 203	124 535
Net Assets Liabilities						572 819	636 985	723 864	643 967	599 760	557 264	536 418
Other Debtors						23 944	62 269	66 328	64 970	66 594	62 269	12 730
Property Plant Equipment						664	1 770	1 245
Total Inventories						8 622	10 217	13 497	17 476	5 826	6 395	5 937
Cash Bank In Hand	3 716	407	77 689	164 196	252 169	446 738
Net Assets Liabilities Including Pension Asset Liability	2 988	-4 130	6 957	122 065	315 881	572 819
Tangible Fixed Assets	294	63				664
Stocks Inventory				1 969	5 429	8 622

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 888	-4 230	6 857	121 965	315 781	572 719
Shareholder Funds	2 988	-4 130

Other Financial Data
Total Fixed Assets Cost Or Valuation	700	700
Total Fixed Assets Depreciation	406	637
Total Fixed Assets Depreciation Charge In Period		231
Accumulated Depreciation Impairment Property Plant Equipment						327	1 360	2 643	3 888	3 888	3 888	3 888
Additions Other Than Through Business Combinations Property Plant Equipment							2 139	758
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts									36 862	16 539	19 931	40 826
Corporation Tax Payable						63 634	62 182	45 622
Creditors						83 065	76 510	50 359	61 186	44 004	61 264	85 260
Finance Lease Liabilities Present Value Total						472	8 291
Increase From Depreciation Charge For Year Property Plant Equipment							1 033	1 283	1 245
Net Current Assets Liabilities	2 694	-4 193	87 482	231 696	402 589	588 978	653 530	725 899	647 548	601 344	557 545	536 699
Other Creditors						13 128	1 714	1 714	5 790	2 650	281	281
Other Taxation Social Security Payable						5 831	4 323	3 023
Property Plant Equipment Gross Cost						991	3 130	3 888	3 888	3 888	3 888	3 888
Taxation Social Security Payable								48 645	16 751	14 285	22 048	16 199
Total Assets Less Current Liabilities	2 988	-4 130	87 482	231 696	402 589	589 642	655 300	727 144	647 548	601 344	557 545	536 699
Trade Creditors Trade Payables						9 566	17 962		1 783	10 530	19 285	28 235
Trade Debtors Trade Receivables						192 739	457 724	69 893	147 238	80 210	53 934	111 805
Creditors Due Within One Year Total Current Liabilities	14 082	4 600
Fixed Assets	294	63
Tangible Fixed Assets Cost Or Valuation	700	700	700	700	700	1 691
Tangible Fixed Assets Depreciation	406	637	700	700	700	1 027
Tangible Fixed Assets Depreciation Charge For Period		231
Capital Employed			6 957	122 065	315 881	572 819
Creditors Due After One Year			80 525	109 631	86 708	16 823
Creditors Due Within One Year			18 521	124 183	148 889	83 065
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions						991
Tangible Fixed Assets Depreciation Charged In Period						327

Company staff

Nitin P.

Role: Secretary

Appointed: 16 September 2005

Latest update: 13 April 2024

Sarah C.

Role: Director

Appointed: 16 September 2005

Latest update: 13 April 2024

People with significant control

Sarah C.

Notified on 6 April 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	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 May 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Sarah Christie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitin P.

Sarah C.

People with significant control

Sarah C.

Accounts Documents

Company filings

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