Sarah Roberts Limited in London, NW1 0LB

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www.sarah-roberts.com

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Sarah Roberts Limited, a company that is situated at Flat 11, 68 Plender Street in London. This means it's been seventeen years Sarah Roberts has been on the British market, as the company was registered on 2007-10-25. The Companies House Registration Number is 06408965 and its post code is NW1 0LB. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Sarah Roberts Ltd released its account information for the period that ended on 2022-10-31. The latest confirmation statement was filed on 2023-02-12.

Sarah R. is this enterprise's single managing director, that was chosen to lead the company in 2007. In order to support the directors in their duties, this particular firm has been utilizing the skills of Margaret R. as a secretary since 2007.

Sarah R. 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	2011-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 121	16 440	20 068	24 271	32 700	39 472

Balance Sheet
Cash Bank In Hand	54 527	11 104	13 482	15 735	25 923	42 822
Cash Bank On Hand						42 822	25 715	36 849	41 089	84 374	124 368	120 941
Current Assets	58 800	14 134	26 912	30 885	40 943	50 904	42 623	39 652	53 215	86 924	129 068	121 741
Debtors	4 273	3 030	13 430	15 150	15 020	8 082	16 908	2 803	12 126	2 550	4 700	800
Net Assets Liabilities						39 472	39 389	32 970	42 022	60 170	84 729	98 119
Net Assets Liabilities Including Pension Asset Liability	22 121	16 440	20 068	24 271	32 700	39 472
Property Plant Equipment						3 055	4 130	3 096	2 321	2 765	2 073	1 554
Tangible Fixed Assets	2 213	9 159	6 869	5 432	4 074	3 055
Trade Debtors	4 273	3 030	13 430		15 020	8 082

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 120	16 439	20 067	24 270	32 699	39 471
Shareholder Funds	22 121	16 440	20 068	24 271	32 700	39 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 059	13 436	14 470	15 245	16 168	16 860	17 379
Administrative Expenses	33 104	27 487	35 494
Average Number Employees During Period							1	1	1	1	1	1
Cost Sales	3 767	3 228	2 640
Creditors						14 268	7 145	9 559	13 295	29 285	46 178	24 942
Creditors Due Within One Year	38 466	6 207	13 573	11 972	12 242	14 268
Deferred Tax Liability	426	646	140		75	219
Depreciation Tangible Fixed Assets Expense	738	3 054	2 290
Gross Profit Loss	62 638	52 912	72 094
Increase From Depreciation Charge For Year Property Plant Equipment							1 377	1 034	775	923	692	519
Net Current Assets Liabilities	20 334	7 927	13 339	18 913	28 701	36 636	35 478	30 093	39 920	57 639	82 890	96 799
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	29 534	25 425	36 600
Other Creditors						5 867	2 345	4 570	6 026	3 637	37 675	19 309
Other Creditors Due Within One Year	10 538	36	4 037		4 554	5 867
Other Interest Receivable Similar Income	63	84	36
Other Taxation Social Security Payable						7 005	3 394	3 518	5 775	6 002	6 924	4 274
Profit Loss For Period	23 549	20 319	29 628			25 772
Profit Loss On Ordinary Activities Before Tax	29 597	25 509	36 636
Property Plant Equipment Gross Cost						15 114	17 566	17 566	17 566	18 933	18 933
Provisions Additional Amounts Provided		220
Provisions For Liabilities Balance Sheet Subtotal						219	219	219	219	234	234	234
Provisions For Liabilities Charges	426	646	140	74	75	219
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		10 000		374
Tangible Fixed Assets Cost Or Valuation	4 740	14 740	14 740	15 114	15 114
Tangible Fixed Assets Depreciation	2 527	5 581	7 871	9 682	11 040	12 059
Tangible Fixed Assets Depreciation Charged In Period		3 054	2 290	1 811	1 358	1 019
Taxation Social Security Due Within One Year	5 961	4 971	8 282		6 307	7 005
Tax On Profit Or Loss On Ordinary Activities	6 048	5 190	7 008
Total Additions Including From Business Combinations Property Plant Equipment							2 452			1 367
Total Assets Less Current Liabilities	22 547	17 086	20 208	24 345	32 775	39 691	39 608	33 189	42 241	60 404	84 963	98 353
Total Dividend Payment	17 500	26 000	26 000			19 000
Trade Creditors Trade Payables						1 396	1 406	1 471	1 494	19 646	1 579	1 359
Trade Creditors Within One Year	21 967	1 200	1 254		1 381	1 396
Trade Debtors Trade Receivables						8 082	16 908	2 803	12 126	2 550	4 700	800
Turnover Gross Operating Revenue	66 405	56 140	74 734
U K Current Corporation Tax	5 961	4 970	7 514
U K Deferred Tax	87	220	-506
Director Remuneration Benefits Excluding Payments To Third Parties	24 000	14 488	26 046

Company staff

Sarah R.

Role: Director

Appointed: 25 October 2007

Latest update: 21 March 2024

Margaret R.

Role: Secretary

Appointed: 25 October 2007

Latest update: 21 March 2024

People with significant control

Sarah R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 1st June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1st June 2015
Annual Accounts 25th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25th July 2016
Annual Accounts 24th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31st July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31st July 2013
Annual Accounts 2nd December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2nd December 2013

Sarah Roberts Limited

General information

Name:

Office Address:

Contact information

Website

www.sarah-roberts.com

Description

Financial data based on annual reports

Company staff

Sarah R.

Margaret R.

People with significant control

Sarah R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Sarah Roberts Limited

General information

Name:

Office Address:

Contact information

Website

www.sarah-roberts.com

Description

Financial data based on annual reports

Company staff

Sarah R.

Margaret R.

People with significant control

Sarah R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014