Sarah Warne Music Ltd in Sutton Courtenay, OX14 4AD

Description

Data updated on: 01-11-2023

2012 marks the launching of Sarah Warne Music Ltd, the firm that is situated at Manor House, Church Street in Sutton Courtenay. That would make 12 years Sarah Warne Music has been on the British market, as it was registered on August 24, 2012. Its registration number is 08191148 and the post code is OX14 4AD. This firm's SIC code is 90030 which means Artistic creation. Sarah Warne Music Limited filed its account information for the financial period up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-08-24.

Taking into consideration the following company's directors directory, since 2012 there have been two directors: Sarah W. and Susan W.. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Peter D. as a secretary since 2020.

Sarah W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 371	3 131	-1 416	22 557

Balance Sheet
Current Assets	1 876	1 976	3 921	42 276	68 505	73 126	71 147	92 803	116 599	230 268	224 769
Net Assets Liabilities				22 557	36 923	68 058	56 505	59 868	84 348	167 996	194 945
Net Assets Liabilities Including Pension Asset Liability	-1 371	3 131	-1 416	22 557
Cash Bank In Hand	1 877	1 976
Intangible Fixed Assets		17 127

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 471	3 031	-1 516	22 457
Shareholder Funds	-1 371	3 131	-1 416	22 557

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				10 671	7 164	8 456	9 575	10 699	12 397	15 703	35 729
Depreciation Amortisation Impairment Expense					13 393	15 037	14 209	15 560	9 450
Fixed Assets		17 127	30 168	16 230	10 435	41 192	29 912	16 638	20 048	10 279	5 905
Net Current Assets Liabilities	741	-5 884	-6 307	31 605	61 341	64 670	61 572	82 104	104 202	214 565	189 040
Other Operating Expenses Format2					15 148	27 305	16 110	5 870	9 129
Other Operating Income Format2						13	14	6 035	7
Profit Loss					28 356	73 246	29 814	44 379	65 480
Provisions For Liabilities Balance Sheet Subtotal					9 575	12 526	9 701	13 596	14 624	31 570
Staff Costs Employee Benefits Expense					5 410	8 270	8 511	8 695	8 805
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 725	12 465	9 639	13 523	14 560
Total Assets Less Current Liabilities	741	11 243	23 861	47 835	71 776	105 862	91 484	98 742	124 250	224 844	194 945
Turnover Revenue					76 032	136 318	78 269	81 992	107 417
Creditors Due After One Year	2 112	8 112	25 277	25 278
Creditors Due Within One Year	1 135	7 860	10 228	10 671

Company staff

Peter D.

Role: Secretary

Appointed: 01 August 2020

Latest update: 11 March 2024

Susan W.

Role: Secretary

Appointed: 24 August 2012

Latest update: 11 March 2024

Sarah W.

Role: Director

Appointed: 24 August 2012

Latest update: 11 March 2024

Susan W.

Role: Director

Appointed: 24 August 2012

Latest update: 11 March 2024

People with significant control

Sarah W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-24
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Sarah Warne Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Susan W.

Sarah W.

Susan W.

People with significant control

Sarah W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies