Saraland Estate Limited in Morden, SM4 5AJ

Description

Data updated on: 01-11-2023

The company named Saraland Estate was started on 2007/12/27 as a Private Limited Company. This firm's head office could be gotten hold of in Morden on 45 Martin Grove. When you have to reach the firm by mail, the post code is SM4 5AJ. The company registration number for Saraland Estate Limited is 06459808. This firm's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Saraland Estate Ltd reported its account information for the period that ended on 2021-12-31. The latest confirmation statement was released on 2023-01-10.

The company has just one managing director at the current moment overseeing the firm, specifically Mohammad R. who has been performing the director's obligations since 2007/12/27. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Tahira R. as a secretary since December 2007.

Mohammad R. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 066	6 615	-14 820	-10 326	-5 901

Balance Sheet
Cash Bank In Hand	14 334	17 387	9 034	7 477	7 108
Cash Bank On Hand					7 108	8 673	8 673		4 011	49 581		5 190
Current Assets	14 334	17 886	9 034	7 513	7 108						50 319	14 061
Debtors		500		36							50 319	8 871
Net Assets Liabilities					-5 901	-11 595	893		3 835	-871	3 604	1 015
Net Assets Liabilities Including Pension Asset Liability	14 066	6 614		-10 326	-5 901
Other Debtors											50 319	8 871
Property Plant Equipment					3 485	2 614	1 961	1 961	1 961	827
Tangible Fixed Assets	7 965	7 080	6 195	4 646	3 485

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 065	6 613	-14 821	-10 327	-5 902
Shareholder Funds	14 066	6 615	-14 820	-10 326	-5 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 365	6 236	6 889	6 889	7 747	8 023	8 230	8 385
Average Number Employees During Period						3	2	2	1	2	2	1
Bank Borrowings											38 500	11 500
Bank Borrowings Overdrafts					14 044	10 394	10 394	383	383	50 000	38 500	11 500
Bank Overdrafts											1 956
Corporation Tax Payable											1 279	1 279
Creditors					14 044	10 394	10 394	2 725	1 279	50 000	8 835	2 011
Creditors Due After One Year					14 044
Creditors Due Within One Year	8 233	18 352	30 049	22 449	2 450
Increase From Depreciation Charge For Year Property Plant Equipment						871				276		155
Net Current Assets Liabilities	6 101	-466	-21 015	-14 972	4 658	6 589	-2 725	-2 725	2 732	48 302	41 484	12 050
Number Shares Allotted	1	1	1	1	100
Number Shares Issued Fully Paid												100
Other Taxation Social Security Payable						2 084	258	258	1 279	1 279
Par Value Share	1	1	1	1	1							1
Property Plant Equipment Gross Cost					8 850	8 850	8 850	8 850	8 850		8 850
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 850	8 850		8 850
Tangible Fixed Assets Depreciation	885	1 770		4 204	5 365
Tangible Fixed Assets Depreciation Charged In Period		885			1 161
Total Assets Less Current Liabilities	14 066	6 615	-14 820	-10 326	8 143	9 203	11 287	-764	-765	49 129	42 104	12 515
Trade Creditors Trade Payables					2 450	7 404	2 084	2 084	2 085		5 600	732
Fixed Assets	7 965	7 080

Company staff

Tahira R.

Role: Secretary

Appointed: 27 December 2007

Latest update: 7 April 2024

Mohammad R.

Role: Director

Appointed: 27 December 2007

Latest update: 7 April 2024

People with significant control

Mohammad R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 01 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	01 March 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 June 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Saraland Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahira R.

Mohammad R.

People with significant control

Mohammad R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Saraland Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahira R.

Mohammad R.

People with significant control

Mohammad R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015