Sarah-jane Lea (building Design) Limited in Bournemouth, BH11 8LW

Description

Data updated on: 01-11-2023

Sarah-jane Lea (building Design) Limited with reg. no. 04633986 has been in this business field for twenty one years. This Private Limited Company can be reached at 44 Drewitt House, 865 Ringwood Road in Bournemouth and their postal code is BH11 8LW. This enterprise's principal business activity number is 71111 : Architectural activities. Tue, 5th Apr 2022 is the last time when account status updates were filed.

In this company, all of director's responsibilities have so far been fulfilled by Sarah L. who was appointed in 2003. To find professional help with legal documentation, the company has been utilizing the skills of Graham B. as a secretary since the appointment on 13th January 2003.

Sarah L. is the individual with significant control over this firm, 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42	421

Balance Sheet
Current Assets	5 490	8 923	15 027	5 252	5 625	8 116	12 030	11 091	20 390	24 630	24 691	30 449	9 611
Net Assets Liabilities						74	246	18	58	91	258	780	27
Cash Bank In Hand		2 673	813	751	382	36
Debtors	5 490	6 250	14 214	4 501	5 243	8 080
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	42	421	441	15	27	74
Tangible Fixed Assets	191

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	41	420	440	14	26	73
Shareholder Funds	42	421

Other Financial Data
Accrued Liabilities Deferred Income								917	933	933	933	991	1 052
Accrued Liabilities Not Expressed Within Creditors Subtotal						954	1 311	917
Average Number Employees During Period								1	1	1	1	1	1
Creditors						-992	10 473	10 156	19 399	23 606	23 500	28 678	8 532
Net Current Assets Liabilities	-10 149	-4 579	441	15	27	74	1 557	935	991	1 024	1 191	1 771	1 079
Total Assets Less Current Liabilities	42	421				1 028	1 557	935	991	1 024	1 191	1 771	1 079
Capital Employed		421	441	15	27	74
Creditors Due Within One Year	15 639	13 502	14 586	5 237	5 598	8 042
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Fixed Assets	10 191	5 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 019	2 019	2 019	2 019	2 019	2 019
Tangible Fixed Assets Depreciation	1 828	2 019	2 019	2 019	2 019	2 019
Tangible Fixed Assets Depreciation Charged In Period		191
Amount Specific Advance Or Credit Directors	4 465	6 250

Company staff

Graham B.

Role: Secretary

Appointed: 13 January 2003

Latest update: 5 January 2024

Sarah L.

Role: Director

Appointed: 13 January 2003

Latest update: 5 January 2024

People with significant control

Sarah L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	15 February 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	2014-04-05

Sarah-jane Lea (building Design) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Sarah L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Sarah L.

Accounts Documents

Company filings

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