Sarah Louise Interiors Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

This business operates as Sarah Louise Interiors Limited. This company was founded 13 years ago and was registered under 07644773 as its registration number. The registered office of this firm is registered in Waterlooville. You can contact it at 24 Picton House, Hussar Court. The firm's principal business activity number is 16230 - Manufacture of other builders' carpentry and joinery. 2023-04-30 is the last time the accounts were filed.

The company owes its well established position on the market and unending progress to exactly two directors, namely Kelly B. and John B., who have been overseeing the company for six years.

The companies with significant control over this firm are: Bleach Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at Portsmouth Road, Horndean, PO8 9HP and was registered as a PSC under the reg no 09799769.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	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	20 386	36 609	131 017	213 163	171 135

Balance Sheet
Cash Bank In Hand	2 240	18 953	69 654	60 987	105 708
Cash Bank On Hand					105 708	115 297	137 627	164 269	68 442	124 707	155 343	156 235
Current Assets	37 780	74 627	177 355	266 175	294 725	283 234	333 664	511 490	591 201	258 282	374 274	480 097
Debtors	35 540	55 674	107 701	205 188	188 517	167 437	195 537	346 221	521 759	127 575	213 931	316 862
Net Assets Liabilities					171 135	189 285	203 824	296 782	470 379	25 405	28 339	40 837
Net Assets Liabilities Including Pension Asset Liability	20 386	36 609	131 017	213 163	171 135
Other Debtors					112 625	89 453	47 730	5 399	13 359	23 720	28 008	12 671
Property Plant Equipment					32 593	24 319	18 933	14 586	10 858	8 885	7 449	5 627
Stocks Inventory					500
Tangible Fixed Assets	1 517	1 138	22 371	17 998	32 593
Total Inventories					500	500	500	1 000	1 000	6 000	5 000	7 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 286	36 509	130 917	213 063	171 035
Shareholder Funds	20 386	36 609	131 017	213 163	171 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 580	28 854	35 246	40 217	43 945	46 953	49 021	50 942
Amounts Owed By Group Undertakings								19 169	397 857
Amounts Owed To Group Undertakings					22 077	1 650	10 172			157 975	235 831	276 060
Amounts Recoverable On Contracts					14 560	8 479	22 726	88 456	26 697	24 738	24 778	30 465
Average Number Employees During Period						1	2	2	3	3	5	5
Creditors					150 895	115 314	145 962	227 168	130 146	240 638	352 324	443 864
Creditors Due Within One Year	18 911	38 929	64 900	68 003	150 895
Dividends Paid							225 000	225 000
Fixed Assets	1 517	1 139	22 372	17 999	32 594	24 320	18 934	14 587	10 859	8 886	7 450	5 628
Increase From Depreciation Charge For Year Property Plant Equipment						8 274	6 392	4 971	3 728	3 008	2 408	1 921
Investments Fixed Assets		1	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings					1	1	1	1	1	1	1	1
Net Current Assets Liabilities	18 869	35 698	112 455	198 172	143 830	168 820	187 702	284 322	461 055	17 644	21 950	36 233
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					238	207	872	12 297			-6 000	318
Other Taxation Social Security Payable					81 550	99 408	100 962	124 630	111 927	18 947	48 215	100 810
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							240 439	317 958
Property Plant Equipment Gross Cost					53 173	53 173	54 179	54 803	54 803	55 838	56 470	56 569
Provisions For Liabilities Balance Sheet Subtotal					5 289	3 855	2 812	2 127	1 535	1 125	1 061	1 024
Provisions For Liabilities Charges		228	3 810	3 008	5 289
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 583		25 700	990	28 500
Tangible Fixed Assets Cost Or Valuation	1 583	1 583	27 283	28 273	53 173
Tangible Fixed Assets Depreciation	66	445	4 912	10 275	20 580
Tangible Fixed Assets Depreciation Charged In Period		379	4 467	5 363	10 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					640
Tangible Fixed Assets Disposals					3 600
Total Additions Including From Business Combinations Property Plant Equipment							1 006	624		1 035	1 007	99
Total Assets Less Current Liabilities	20 386	36 837	134 827	216 171	176 424	193 140	206 636	298 909	471 914	26 530	29 400	41 861
Trade Creditors Trade Payables					47 030	13 149	33 956	90 241	18 219	63 716	74 278	66 676
Trade Debtors Trade Receivables					61 332	69 505	125 081	233 197	83 846	79 117	161 145	273 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment											340
Disposals Property Plant Equipment											375
Creditors Due Within One Year Total Current Liabilities	18 911
Tangible Fixed Assets Depreciation Charge For Period	66

Company staff

Kelly B.

Role: Director

Appointed: 11 July 2018

Latest update: 11 March 2024

John B.

Role: Director

Appointed: 24 May 2011

Latest update: 11 March 2024

People with significant control

Bleach Holdings Limited

Address: 180 Portsmouth Road, Horndean, Waterlooville, PO8 9HP, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 09799769

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Ceased on 6 May 2021

Nature of control:

right to manage directors

Kelly B.

Notified on 11 July 2018

Ceased on 6 May 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 June 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 May 2013

Sarah Louise Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly B.

John B.

People with significant control

Bleach Holdings Limited

John B.

Kelly B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sarah Louise Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly B.

John B.

People with significant control

Bleach Holdings Limited

John B.

Kelly B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014