Sarah Dicker Ltd in London, SW20 8EH

Description

Data updated on: 01-11-2023

Sarah Dicker has been in this business for at least twelve years. Established under no. 08025435, this company operates as a Private Limited Company. You can contact the main office of the company during office hours at the following location: 51 Dupont Road, SW20 8EH London. The enterprise's SIC code is 86900 meaning Other human health activities. Sarah Dicker Limited filed its account information for the financial period up to April 30, 2022. The company's most recent confirmation statement was submitted on April 11, 2023.

As of now, the following business has only been guided by 1 director: Sarah D. who has been in charge of it for twelve years.

Sarah D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64	293	24 569

Balance Sheet
Current Assets	1 821	19 886	38 765	73 511	91 104	131 160	220 704	220 673	160 787	210 164	113 177	105 296
Net Assets Liabilities							171 654		143 908	149 861	43 054	45 314
Cash Bank In Hand	207	16 355	21 515
Debtors	1 614	3 531	17 250
Net Assets Liabilities Including Pension Asset Liability		293	24 569
Tangible Fixed Assets	266	133

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	63	292	24 568
Shareholder Funds	64	293	24 569

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				810
Average Number Employees During Period							1		1	1	1	1
Creditors				16 226	13 899	23 915	49 050	49 050	17 238	73 590	37 478	29 510
Fixed Assets		133			31	31		31	359	287	230	1 129
Net Current Assets Liabilities	-202	161	24 569	57 285	77 205	107 245	171 654	171 623	143 549	149 574	86 749	82 611
Other Operating Income Format1				4	4	7
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										13 000	11 050	6 825
Profit Loss				54 254	47 931	68 739
Staff Costs Employee Benefits Expense				7 723	15 068	20 020
Tax Tax Credit On Profit Or Loss On Ordinary Activities				13 564	11 921	16 124
Total Assets Less Current Liabilities	64	293	26 289	57 285	77 236	107 276	171 654	171 654	143 908	149 861	86 979	83 740
Turnover Revenue				83 018	78 639	108 354
Advances Credits Directors			24	50 000	65 000	57 449		171 943
Advances Credits Made In Period Directors				81 750	50 238	55 808
Advances Credits Repaid In Period Directors				31 442	35 238	63 359
Accruals Deferred Income			1 689	810
Capital Reserves			24 600	56 475
Creditors Due After One Year			11 500
Creditors Due Within One Year	2 023	19 725	14 196	16 226
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			133
Net Assets Liability Excluding Pension Asset Liability			36 100	56 475
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period			49 827	54 254
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs			7 692	7 723
Tax On Profit Or Loss On Ordinary Activities			12 452	13 564
Turnover Gross Operating Revenue			79 774	83 018

Company staff

Sarah D.

Role: Director

Appointed: 11 April 2012

Latest update: 8 March 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 June 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 September 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Sarah Dicker Ltd

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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