Sarah Warren Art Limited in Coulsdon, CR5 1RZ

Description

Data updated on: 01-11-2023

Sarah Warren Art Limited can be contacted at 77 Beckett Road, in Coulsdon. The post code is CR5 1RZ. Sarah Warren Art has been active on the market since it was set up in 2003. The Companies House Registration Number is 04800827. The firm's declared SIC number is 90030 and their NACE code stands for Artistic creation. Sarah Warren Art Ltd reported its account information for the financial year up to Tuesday 31st May 2022. The firm's most recent annual confirmation statement was released on Tuesday 11th July 2023.

1 transaction have been registered in 2012 with a sum total of £423. Cooperation with the Brighton & Hove City council covered the following areas: Goods For Resale.

There is 1 managing director at present managing this particular firm, namely Sarah W. who has been utilizing the director's tasks for twenty one years. In order to support the directors in their duties, this particular firm has been utilizing the skills of George B. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	21 059	2 171	611	-11 112	-16 150	-16 972	-19 797

Balance Sheet
Net Assets Liabilities								19 797	19 797	19 797	19 797	19 797	19 797
Cash Bank In Hand		6 000
Current Assets	97 735	74 183	39 561	34 794	5 756	2 825
Debtors	43 881	68 183	39 561	34 794	5 756	2 825
Net Assets Liabilities Including Pension Asset Liability	21 059	2 171	611	-11 112	-16 150	-16 972	-19 797
Stocks Inventory	53 854
Tangible Fixed Assets	1 865	2 378	2 086	1 565	1 174

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 959	2 071	511	-11 212	-16 250	-17 072
Shareholder Funds	21 059	2 171	611	-11 112	-16 150	-16 972	-19 797

Other Financial Data
Creditors								19 797	19 797	19 797	19 797	19 797	19 797
Net Current Assets Liabilities	19 194	-207	-1 475	-12 677	-17 324	-16 972	-19 797	19 797	19 797	19 797	19 797	19 797	19 797
Total Assets Less Current Liabilities	21 059	2 171	611	-11 112	-16 150	-16 972	-19 797	19 797	19 797	19 797	19 797	19 797	19 797
Creditors Due Within One Year	78 541	74 390	41 036	47 471	23 080	19 797	19 797
Fixed Assets	1 865	2 378	2 086	1 565	1 174
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 306
Tangible Fixed Assets Cost Or Valuation	6 790	8 096	8 499	8 499	8 499
Tangible Fixed Assets Depreciation	4 925	5 718	6 413	6 934	7 325
Tangible Fixed Assets Depreciation Charged In Period		793		521
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 325
Tangible Fixed Assets Disposals						8 499

Company staff

George B.

Role: Secretary

Appointed: 17 June 2003

Latest update: 4 April 2024

Sarah W.

Role: Director

Appointed: 17 June 2003

Latest update: 4 April 2024

People with significant control

Sarah W. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Brighton & Hove City	1	£ 422.52
2012-05-23	PAY00477574		£ 422.52	Goods For Resale

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Brighton & Hove City

£ 422.52

2012-05-23

PAY00477574

£ 422.52

Goods For Resale

Sarah Warren Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Sarah W.

People with significant control

Sarah W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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