Sarah Quinn Limited in Southampton, SO45 4PT

Description

Data updated on: 01-11-2023

Sarah Quinn Limited with Companies House Reg No. 06753637 has been a part of the business world for sixteen years. This particular Private Limited Company can be contacted at 1a Beaulieu Road, Dibden Purlieu, Southampton and their area code is SO45 4PT. This firm's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Saturday 19th November 2022.

Sarah T. is this specific company's individual managing director, who was assigned this position on 19th November 2008. That firm had been directed by John C. up until 2008. To provide support to the directors, this specific firm has been using the skills of Sarah T. as a secretary since 2011.

Sarah T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 835	52 641	63 778	66 339	76 558

Balance Sheet
Cash Bank In Hand	63 457	78 916	86 081	87 435	85 193
Cash Bank On Hand					85 193	72 859
Current Assets	64 797	80 406	87 541	88 985	88 795	79 962	103 884	107 935	126 866
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Property Plant Equipment					1 000	18 049
Stocks Inventory	915	975	985	1 125	1 185
Tangible Fixed Assets	1 300	1 800	1 530	1 300	1 000
Total Inventories					1 185	1 225
Net Assets Liabilities							104 572	98 478	117 908
Debtors	425	515	475	425
Net Assets Liabilities Including Pension Asset Liability	42 835	52 641	63 778	66 339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 735	52 541	63 678	66 239	76 458
Shareholder Funds	42 835	52 641	63 778	66 339	76 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 992	3 305
Average Number Employees During Period						6	5	5	5
Creditors					23 237	27 566	19 200	12 288	25 239
Creditors Due Within One Year	33 262	39 565	35 293	33 946	23 237
Fixed Assets	11 300	11 800	11 530	11 300	11 000	28 049	19 888	17 831	16 281
Increase From Depreciation Charge For Year Property Plant Equipment						1 313
Intangible Assets					10 000	10 000
Intangible Assets Gross Cost					10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	31 535	40 841	52 248	55 039	65 558	52 396	84 684	95 647	101 627
Number Shares Allotted	100	100	100	100	100
Other Creditors					10 130	6 972
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset				425	2 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 417	5 878
Property Plant Equipment Gross Cost					2 992	21 354
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 150	2 992	2 992	2 992
Tangible Fixed Assets Depreciation	850	1 192	1 462	1 692	1 992
Tangible Fixed Assets Depreciation Charged In Period		342	270	230	300
Total Additions Including From Business Combinations Property Plant Equipment						18 362
Total Assets Less Current Liabilities	42 835	52 641	63 778	66 339	76 558	80 445	104 572	113 478	117 908
Trade Creditors Trade Payables					11 590	4 017
Other Creditors Due Within One Year	18 077	15 746	21 235	19 939
Profit Loss For Period		39 806	41 137	32 561
Tangible Fixed Assets Additions		842
Taxation Social Security Due Within One Year		8 142	10 352
Trade Creditors Within One Year	15 185	15 677	14 058	14 007

Company staff

Sarah T.

Role: Secretary

Appointed: 21 January 2011

Latest update: 2 April 2024

Sarah T.

Role: Director

Appointed: 19 November 2008

Latest update: 2 April 2024

People with significant control

Sarah T.

Notified on 19 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 July 2013
Annual Accounts 03 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 September 2014
Annual Accounts 02 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 July 2015
Annual Accounts 6th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Sarah Quinn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Sarah T.

John C.

London Law Secretarial Limited

People with significant control

Sarah T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sarah Quinn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Sarah T.

John C.

London Law Secretarial Limited

People with significant control

Sarah T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016