Sarah Davies Limited in Colchester, CO5 9RB

Description

Data updated on: 01-11-2023

Sarah Davies Limited has existed in the business for at least 13 years. Registered with number 07563076 in the year 2011, it have office at Littlebury Coggeshall Road, Colchester CO5 9RB. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Sarah Davies Ltd reported its account information for the period up to 31st March 2022. The firm's most recent annual confirmation statement was submitted on 14th March 2023.

Since March 14, 2011, the following limited company has only been guided by an individual managing director: Sarah D. who has been with it for 13 years.

Sarah D. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 135	480	1 212	1 567	3 374	5 673

Balance Sheet
Cash Bank In Hand	6 581	15 516	5 460	11 553
Current Assets	8 178	21 324	20 280	29 417	28 680	52 487	52 369	54 842	56 319	69 854	61 917	63 114
Debtors	1 597	11 356	14 820	17 864	28 680
Net Assets Liabilities Including Pension Asset Liability	2 135	5 677	1 212	1 567	3 374	5 673
Net Assets Liabilities							6 460	9 676	24 677	41 601	32 673	46 354
Tangible Fixed Assets		1 662	1 246	4 861	4 001

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	2 134	5 577	1 112	1 467	3 274
Shareholder Funds	2 135	480	1 212	1 567	3 374	5 673

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 043
Net Current Assets Liabilities	2 135	4 347	215	-2 321	173	3 909	5 738	9 610	24 677	41 601	32 673	46 354
Other Creditors Due Within One Year	-169
Taxation Social Security Due Within One Year	6 212
Total Assets Less Current Liabilities	2 135	480	1 461	2 540	4 174	6 114	6 641	9 693	24 677	41 601	32 673	46 354
Average Number Employees During Period								1	1	1	1	1
Creditors							46 631	45 232	31 642	28 253	29 244	16 760
Fixed Assets		1 662	1 246	4 861	4 001	2 205	903	83
Provisions For Liabilities Balance Sheet Subtotal							181	17
Creditors Due Within One Year	6 043	16 977	20 065	31 738	28 507	48 578
Number Shares Allotted	1	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		332	249	973	800	441
Share Capital Allotted Called Up Paid	1	1		100	100
Tangible Fixed Assets Additions					800
Tangible Fixed Assets Cost Or Valuation				6 175	6 975
Tangible Fixed Assets Depreciation				1 314	2 974
Tangible Fixed Assets Depreciation Charged In Period					1 660
Amount Specific Advance Or Credit Directors				14 394	19 811
Value Shares Allotted		100	100	100

Company staff

Sarah D.

Role: Secretary

Appointed: 14 March 2011

Latest update: 21 January 2024

Sarah D.

Role: Director

Appointed: 14 March 2011

Latest update: 21 January 2024

People with significant control

Sarah D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 December 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013

Sarah Davies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Sarah D.

People with significant control

Sarah D.

Accounts Documents

Company filings

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