Sarah Nivern & Company Limited in Manchester, M26 1LS

Description

Data updated on: 04-05-2022

Based in C/o Inquesta Cororate Recovery & Insolvency St John's Terrace, Manchester M26 1LS Sarah Nivern & Company Limited was classified as a Private Limited Company registered under the 08710602 registration number. It was started on Monday 30th September 2013. Sarah Nivern & Company Limited had been on the local market for 9 years.

The company was controlled by 1 director: Sarah N., who was appointed in September 2013.

Sarah N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-29	2016-09-29	2017-09-29	2018-09-29
Currency
Net Worth	4 120

Balance Sheet
Cash Bank On Hand			75 881	89 526	84 458
Current Assets	10 869	53 998	97 225	112 250	84 458
Debtors	9 532	18 960	21 344	22 724
Net Assets Liabilities			53 997	79 997	66 837
Other Debtors			9 200	9 620
Property Plant Equipment				483
Cash Bank In Hand	1 337	35 038	75 881
Net Assets Liabilities Including Pension Asset Liability	4 120	17 165	53 997

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 119	17 164	53 996
Shareholder Funds	4 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				117	600
Additions Other Than Through Business Combinations Property Plant Equipment				600
Average Number Employees During Period			1	1	1
Corporation Tax Payable			34 969	18 440	13 915
Creditors			43 228	32 736	17 621
Increase From Depreciation Charge For Year Property Plant Equipment				117	483
Net Current Assets Liabilities	4 119	17 165	53 997	79 514	66 837
Other Creditors			5 241	7 792	849
Other Taxation Social Security Payable			3 018	6 504	2 857
Property Plant Equipment Gross Cost				600	600
Trade Debtors Trade Receivables			12 144	13 104
Advances Credits Directors	9 533	-10 012
Advances Credits Made In Period Directors		46 459
Advances Credits Repaid In Period Directors		66 004
Capital Employed	4 120	17 165	53 997
Creditors Due Within One Year	6 750	36 833	43 228
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	4 120

Company staff

Sarah N.

Role: Director

Appointed: 30 September 2013

Latest update: 25 December 2023

People with significant control

Sarah N.

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	29 September 2020
Account last made up date	29 September 2018
Confirmation statement next due date	11 November 2020
Confirmation statement last made up date	30 September 2019

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 November 2014
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	29 September 2018
Annual Accounts 18 September 2016
End Date For Period Covered By Report	29 September 2015
Date Approval Accounts	18 September 2016

Sarah Nivern & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

People with significant control

Sarah N.

Accounts Documents

Company filings

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