Sarah Marsh Ltd in Oxted, RH8 0ND

Description

Data updated on: 01-11-2023

Sarah Marsh Ltd has been prospering in the United Kingdom for at least 19 years. Started with registration number 05366388 in 2005, the firm is based at 20 Westlands Way, Oxted RH8 0ND. The firm's Standard Industrial Classification Code is 58190 meaning Other publishing activities. The most recent filed accounts documents cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2022-11-22.

At the moment, this company is guided by a single managing director: Sarah M., who was chosen to lead the company in 2005. In addition, the director's efforts are assisted with by a secretary - Pamela M., who was selected by this specific company in 2018.

Sarah M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 717	-565	-293	252	276	-2 108

Balance Sheet
Cash Bank In Hand	3 049	9 275	11 081	14 692	17 113	15 665
Cash Bank On Hand						15 665	19 364	162 682	168 452	113 800	121 057	120 253
Current Assets	8 541	15 108	14 528	18 139	20 560
Debtors	2 242	3 083							1 958			20 940
Net Assets Liabilities Including Pension Asset Liability	-1 717	-565	-293	252	276
Property Plant Equipment						3 890	2 594	1 298
Stocks Inventory	3 250	2 750	3 447	3 447	3 447	3 447
Tangible Fixed Assets				733	367	3 890
Total Inventories						3 447	3 447	3 634	6 407	69 504	68 904	48 032
Trade Debtors	2 242	3 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 817	-665	-393	152	176	-2 208
Shareholder Funds	-1 717	-565	-293	252	276	-2 108

Other Financial Data
Creditors						25 110	30 838	178 811	188 140	194 920	201 231	205 635
Creditors Due Within One Year					20 651	25 110
Creditors Due Within One Year Total Current Liabilities	10 258	15 673	14 821	18 620	20 651
Fixed Assets				733	367
Net Current Assets Liabilities	-1 717	-565	-293	-481	-91	-5 998	-8 027	-12 495	-11 323	-11 616	-11 270	-16 410
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted						100	100	100	100	100	100	100
Other Creditors Due Within One Year	10 258	15 673	14 821	18 620	20 651
Par Value Share						1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		0	0	1 099	0	3 890
Tangible Fixed Assets Cost Or Valuation	0	0	0	1 099	1 099
Tangible Fixed Assets Depreciation	0	0	0	366	732	1 099
Tangible Fixed Assets Depreciation Charged In Period						367
Tangible Fixed Assets Depreciation Charge For Period		0	0	366	366
Total Assets Less Current Liabilities	-1 717	-565	-293	252	276	-2 108	-5 433	-11 197	-11 323	-11 616	-11 270	-16 410
Work In Progress						3 447	3 447	3 634	6 407	69 504	68 904	48 032

Company staff

Pamela M.

Role: Secretary

Appointed: 12 August 2018

Latest update: 13 March 2024

Sarah M.

Role: Director

Appointed: 16 February 2005

Latest update: 13 March 2024

People with significant control

Sarah M.

Notified on 16 February 2017

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 24/04/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24/04/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Sarah Marsh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Sarah M.

Mary M.

People with significant control

Sarah M.

Accounts Documents

Company filings

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