Sarah Delaney Design Limited in London, W11 3LB

Description

Data updated on: 01-11-2023

Sarah Delaney Design came into being in 2015 as a company enlisted under no 09404905, located at W11 3LB London at 135 Notting Hill Gate. The company has been in business for 9 years and its current status is active. This firm's declared SIC number is 74100, that means specialised design activities. Sarah Delaney Design Ltd released its account information for the financial period up to Friday 31st March 2023. The firm's most recent annual confirmation statement was submitted on Thursday 26th January 2023.

For 9 years, this specific limited company has only been supervised by a single director: Sarah D. who has been guiding it since 2015-01-26.

Sarah D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	278 841	494 465

Balance Sheet
Cash Bank On Hand				710 987	890 836	840 977
Current Assets	499 068	593 482	789 790	778 708	935 731	879 327	977 115	1 101 291
Debtors	38 794			67 721	44 895	38 350
Other Debtors					9 990	9 995
Property Plant Equipment				21 199	28 756	7 505
Net Assets Liabilities		494 465	673 984	716 684		824 334	867 014	984 049
Cash Bank In Hand	460 274
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	278 841	494 465
Tangible Fixed Assets	10 825

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	278 741
Shareholder Funds	278 841	494 465

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 000
Accumulated Depreciation Impairment Property Plant Equipment				25 989	37 681	35 333
Average Number Employees During Period				2	2	1	1	1
Corporation Tax Payable				26 093	47 426	18 304
Creditors		118 775	123 609	83 223	100 755	62 498	115 504	147 726
Increase From Depreciation Charge For Year Property Plant Equipment					11 692	15 302
Intangible Assets Gross Cost				30 000
Net Current Assets Liabilities	248 016	474 707	666 181	695 485	834 976	816 829	861 611	953 565
Other Creditors				9 843	883	2 739
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 650
Other Disposals Property Plant Equipment						24 500
Other Taxation Social Security Payable				47 287	52 446	30 964
Property Plant Equipment Gross Cost				47 188	66 437	42 838
Total Additions Including From Business Combinations Property Plant Equipment					19 249	901
Total Assets Less Current Liabilities	278 841	494 465	673 984	716 684	863 732	824 334	867 014	984 049
Trade Creditors Trade Payables						10 491
Trade Debtors Trade Receivables				67 721	34 905	28 355
Fixed Assets	30 825	19 758	7 803	21 199		7 505	5 403	30 484
Creditors Due Within One Year	251 052	118 775
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 433
Tangible Fixed Assets Cost Or Valuation	14 433
Tangible Fixed Assets Depreciation	3 608
Tangible Fixed Assets Depreciation Charged In Period	3 608

Company staff

Sarah D.

Role: Director

Appointed: 26 January 2015

Latest update: 25 December 2023

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Sarah Delaney Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

People with significant control

Sarah D.

Accounts Documents

Company filings

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