Sarah Myland Ltd in London, N16 9ET

Description

Data updated on: 01-11-2023

Sarah Myland Ltd was set up as Private Limited Company, that is based in 215a Stoke Newington Church Street in London. The main office's post code is N16 9ET. This firm has been working since November 1, 2005. The firm's Companies House Registration Number is 05609304. The company's SIC and NACE codes are 59113 : Television programme production activities. Mon, 31st Oct 2022 is the last time when the company accounts were filed.

This company has a single director currently leading this limited company, namely Sarah M. who has been doing the director's duties since November 1, 2005. Moreover, the director's responsibilities are aided with by a secretary - Sylvia C., who was chosen by the following limited company nineteen years ago.

Sarah M. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	3 191	8 851	9 616

Balance Sheet
Cash Bank On Hand						11 822	26 229	21 086	17 277	22 695	25 809	9 556	10 711
Current Assets	3 916	7 544	13 222	13 909	20 308	11 822		21 086	21 277	22 695	26 030	9 556
Debtors		7 176	10 632		9 666				4 000		221
Net Assets Liabilities						7 988	12 221	12 062	9 159	139	19 191	9 657	5 207
Property Plant Equipment						4 010	3 008	2 256	1 692	1 269	952	714	506
Cash Bank In Hand	3 916	368	2 590	13 909	10 642	11 822
Net Assets Liabilities Including Pension Asset Liability	117	3 191	8 851	9 616	13 699	7 988
Tangible Fixed Assets	3 473	4 476	3 357	2 518	2 489	4 010

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17	3 091	8 751	9 516	13 599	7 888
Shareholder Funds	117	3 191	8 851	9 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 238	8 240	8 992	9 556	9 979	10 296	10 534	10 742
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings										9 167
Bank Overdrafts										833
Creditors						7 844	17 016	11 280	13 810	14 658	7 791	613	6 010
Increase From Depreciation Charge For Year Property Plant Equipment							1 002	752	564	423	317	238	208
Net Current Assets Liabilities	-3 356	-1 285	5 494	7 098	11 210	3 978	9 213	9 806	7 467	8 037	18 239	8 943	4 701
Other Creditors						1 427	3 751	2 266	1 239	5 101	976	1 768	7 165
Property Plant Equipment Gross Cost						11 248	11 248	11 248	11 248	11 248	11 248	11 248	11 248
Taxation Social Security Payable						6 417	13 265	9 014	12 571	8 724	6 815	-1 155	-1 155
Total Assets Less Current Liabilities	117	3 191	8 851	9 616					9 159	9 306	19 191
Trade Debtors Trade Receivables									4 000		221
Capital Employed				9 616	13 699	7 988
Creditors Due Within One Year	7 272	8 829	7 728	6 811	9 098	7 844
Fixed Assets	3 473	4 476	3 357	2 518
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 495			1 853	2 857
Tangible Fixed Assets Cost Or Valuation	6 538	9 033	9 033	9 033	8 391	11 248
Tangible Fixed Assets Depreciation	3 065	4 557	5 676	6 515	5 902	7 238
Tangible Fixed Assets Depreciation Charged In Period		1 492	1 119	839	830	1 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 443
Tangible Fixed Assets Disposals					2 495

Company staff

Sylvia C.

Role: Secretary

Appointed: 01 November 2005

Latest update: 4 March 2024

Sarah M.

Role: Director

Appointed: 01 November 2005

Latest update: 4 March 2024

People with significant control

Sarah M.

Notified on 6 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 June 2014
Annual Accounts 07 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	07 May 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28 February 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 February 2016

Sarah Myland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia C.

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

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