Sarah Mailer Design Ltd in Elstree, WD6 3ND

Description

Data updated on: 01-11-2023

This particular business is based in Elstree under the ID 10115459. The firm was registered in the year 2016. The headquarters of this company is located at 18 Lodge Avenue . The zip code for this address is WD6 3ND. This enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-04-01.

At present, the firm is the workplace of a single director: Sarah M., who was assigned to lead the company in 2016.

Sarah M. 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	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 518	8 423	2 609	4 057	2 088	26 105	7 626
Current Assets	10 543	8 755	3 594	5 257	8 900	28 337	7 626
Debtors	25	332	985	1 200	6 812	2 232
Net Assets Liabilities	4 009	6 353	2 283	2 649	1 006	13 607	3 668
Other Debtors			985	1 200
Property Plant Equipment		973	676	350	25		2 079

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities			1 030	930	840	1 560	800
Accumulated Depreciation Impairment Property Plant Equipment		325	623	948	1 273	1 298	1 881
Additions Other Than Through Business Combinations Property Plant Equipment		1 298					2 662
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	2 217
Creditors	6 534	3 375	1 987	2 891	7 914	14 730	5 642
Increase From Depreciation Charge For Year Property Plant Equipment		325	297	325	325	25	583
Loans From Directors			200		212	3 358	3 670
Net Current Assets Liabilities	4 009	5 380	1 607	2 366	986	13 607	1 984
Other Creditors	4 317	1 107	1 230		149	20	411
Prepayments Accrued Income					6 314
Property Plant Equipment Gross Cost		1 298	1 298	1 298	1 298	1 298	3 960
Recoverable Value-added Tax						2 232
Taxation Including Deferred Taxation Balance Sheet Subtotal				67	5		395
Taxation Social Security Payable	2 217	2 268	757	1 961	6 713	8 361	164
Total Assets Less Current Liabilities			2 282	2 716	1 011	13 607	4 063
Trade Debtors Trade Receivables	25	332			498
Value-added Tax Payable						1 431	597
Advances Credits Directors				1 200
Advances Credits Made In Period Directors				1 200
Advances Credits Repaid In Period Directors					1 200
Amount Specific Advance Or Credit Directors				1 200
Amount Specific Advance Or Credit Made In Period Directors				1 200
Amount Specific Advance Or Credit Repaid In Period Directors					1 200

Company staff

Sarah M.

Role: Director

Appointed: 10 April 2016

Latest update: 3 May 2024

People with significant control

Sarah M.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-04-10
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Sarah Mailer Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

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