Sarah Kay Post Limited in Worcester, WR1 3DB

Description

Data updated on: 01-11-2023

Sarah Kay Post Limited has existed in the UK for at least five years. Started with Registered No. 12117480 in 2019, the company is located at Matthew Squire (afa) And Company, Worcester WR1 3DB. The enterprise's SIC code is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Sarah Kay Post Ltd filed its latest accounts for the period that ended on 2022-07-31. The most recent annual confirmation statement was released on 2023-07-22.

Currently, the firm is guided by one managing director: Sarah K., who was assigned this position in July 2019.

Sarah K. 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	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 635	25 546	11 202
Current Assets	7 535	32 396	34 652
Debtors			15 650
Net Assets Liabilities	373	633	566
Other Debtors			10 000
Property Plant Equipment	2 388	2 592	1 970
Total Inventories	5 900	6 850	7 800

Other Financial Data
Accrued Liabilities	1 627	1 328	1 912
Accumulated Depreciation Impairment Property Plant Equipment	512	1 209	2 198
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts		925	925
Corporation Tax Payable	7 469	13 878	18 045
Creditors	9 096	15 725	12 025
Increase From Depreciation Charge For Year Property Plant Equipment	512	697	989
Net Current Assets Liabilities	-1 561	14 258	10 995
Other Creditors	1 627
Other Taxation Social Security Payable	7 469
Property Plant Equipment Gross Cost	2 900	3 801	4 168
Provisions For Liabilities Balance Sheet Subtotal	454	492	374
Total Additions Including From Business Combinations Property Plant Equipment	2 900	901	367
Total Assets Less Current Liabilities	827	16 850	12 965
Trade Debtors Trade Receivables			5 650

Company staff

Sarah K.

Role: Director

Appointed: 23 July 2019

Latest update: 27 February 2024

People with significant control

Sarah K.

Notified on 22 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	23 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Sarah Kay Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

People with significant control

Sarah K.

Accounts Documents

Company filings

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