Sarah Florence Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

This firm is widely known as Sarah Florence Limited. It first started ten years ago and was registered under 08963391 as the reg. no. This office of this firm is based in Havant. You may visit them at Station House, North Street. This business's Standard Industrial Classification Code is 70210 - Public relations and communications activities. 31st March 2022 is the last time the company accounts were filed.

Due to the following enterprise's constant growth, it became necessary to appoint new directors: Guy M. and Sarah S. who have been participating in joint efforts since August 2014 to exercise independent judgement of this company.

Executives with significant control over the firm are: Guy M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sarah S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	33 951	66 635

Balance Sheet
Cash Bank In Hand	11 519	68 522
Cash Bank On Hand		68 522	78 484	30 928	55 892	50 070	109 613	96 376	62 045
Current Assets	57 003	91 420	97 963	45 264	72 901	66 429	125 622	109 658	70 239
Debtors	45 484	22 898	19 479	14 336	17 009	16 359	16 009	13 282	8 194
Net Assets Liabilities			70 836	39 275	44 334	41 610	80 244	89 629	67 663
Other Debtors		2 144	4 793	2 749		18	18	10	2 499
Property Plant Equipment		265	682	1 123	2 342	1 881	1 836	12 617
Tangible Fixed Assets	354	265

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	33 949	66 633
Shareholder Funds	33 951	66 635

Other Financial Data
Amount Specific Advance Or Credit Directors							16 004	8 193	1 533
Amount Specific Advance Or Credit Made In Period Directors								93 566	88 540
Amount Specific Advance Or Credit Repaid In Period Directors								85 755	78 814
Accrued Liabilities		2 536	2 173
Accumulated Depreciation Impairment Property Plant Equipment		208	435	838	1 672	2 382	2 995	4 794	250
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		22 443	16 696
Creditors		25 050	27 809	6 951	30 464	26 342	46 865	32 087	14 743
Creditors Due Within One Year	23 406	25 050
Increase From Depreciation Charge For Year Property Plant Equipment			227	403	834	710	613	1 799	136
Net Current Assets Liabilities	33 597	66 370	70 154	38 313	42 437	40 087	78 757	77 571	55 496
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		71	11 113	815	12 411	9 675	18 525	10 460	2 771
Other Taxation Social Security Payable			16 696	6 136	18 053	16 667	28 328	21 615	11 960
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		473	1 117	1 961	4 014	4 263	4 831	17 411	250
Provisions For Liabilities Balance Sheet Subtotal				161	445	358	349	559	1 051
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	473
Tangible Fixed Assets Cost Or Valuation	473
Tangible Fixed Assets Depreciation	119	208
Tangible Fixed Assets Depreciation Charged In Period	119	89
Total Additions Including From Business Combinations Property Plant Equipment			644	844	2 053	249	568	12 580	3 000
Total Assets Less Current Liabilities	33 951	66 635	70 836	39 436	44 779	41 968	80 593	90 188	68 714
Trade Creditors Trade Payables							12	12	12
Trade Debtors Trade Receivables		9 408	14 686	11 587	17 009	16 341	15 991	13 272	5 695

Company staff

Guy M.

Role: Director

Appointed: 15 August 2014

Latest update: 19 March 2024

Sarah S.

Role: Director

Appointed: 27 March 2014

Latest update: 19 March 2024

People with significant control

Guy M.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sarah S.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sarah Florence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy M.

Sarah S.

People with significant control

Guy M.

Sarah S.

Accounts Documents

Company filings

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