Sarel Van Vuuren Limited in Farnborough, GU14 6AU

Description

Data updated on: 01-11-2023

Sarel Van Vuuren has been operating on the market for 17 years. Started under no. 06093533, it is considered a Private Limited Company. You may visit the headquarters of this firm during its opening hours under the following address: 1 Southampton Street, GU14 6AU Farnborough. The enterprise's SIC and NACE codes are 86230 which means Dental practice activities. Sarel Van Vuuren Ltd released its latest accounts for the financial period up to 2023-02-28. The business most recent annual confirmation statement was submitted on 2023-02-12.

Given the company's number of employees, it became imperative to formally appoint new company leaders: Alfia J. and Sarel V. who have been cooperating since 2012 to fulfil their statutory duties for this specific company.

Executives with significant control over the firm are: Sarel V. owns 1/2 or less of company shares. Alfia V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345	1 361	51 825	58 973	74 103	88 253	110 113

Balance Sheet
Cash Bank In Hand	2 913	177	9 697	7 561	576
Current Assets	23 018	65 041	541 693	519 168	576		51	3 959	1 428	5 554
Debtors	20 105	14 864	21 651	1 262
Net Assets Liabilities Including Pension Asset Liability	345	1 361	51 825	58 973	74 103	88 253	110 113
Net Assets Liabilities							110 113	141 324	159 804	185 921

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	344	1 360	51 823	58 971	74 102
Shareholder Funds	345	1 361	51 825	58 973	74 103	88 253	110 113

Other Financial Data
Advances Credits Directors										2 611
Amount Specific Advance Or Credit Directors										2 611
Amount Specific Advance Or Credit Made In Period Directors										2 611
Administrative Expenses				20 278
Amounts Owed By Group Undertakings Other Participating Interests Within One Year				1 262
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					2 055
Creditors Due After One Year				457 034	429 605	399 141	373 004
Creditors Due Within One Year				3 161	7 213	22 951	27 279
Effective Current Tax Rate				20
Interest Payable Similar Charges				18 787
Investments Fixed Assets				510 345	510 345
Net Current Assets Liabilities	345	1 361	501 457	516 062	-6 637	-22 951	-27 228	26 590	41 010	-84 487
Number Shares Allotted					2
Operating Profit Loss				27 722
Other Creditors After One Year				457 034	429 605
Other Creditors Due Within One Year				1 375	1 375
Other Operating Income				48 000
Par Value Share					1
Profit Loss For Period				7 148
Profit Loss On Ordinary Activities Before Tax				8 935
Share Capital Allotted Called Up Paid				2	2
Taxation Social Security Due Within One Year				1 787	3 783
Tax On Profit Or Loss On Ordinary Activities				1 787
Total Assets Less Current Liabilities	345	1 361	501 457	516 062	503 708	487 394	483 117	483 755	469 335	425 858
Trade Creditors Within One Year				-1	-1
U K Current Corporation Tax				1 787
Creditors							27 279	30 549	42 438	239 937
Fixed Assets					510 345	510 345	510 345	510 345	510 345	510 345
Creditors Due After One Year Total Noncurrent Liabilities			449 632	457 089
Creditors Due Within One Year Total Current Liabilities	22 673	63 680	40 236	3 106
Investments Current Assets	0	50 000	510 345	510 345

Company staff

Alfia J.

Role: Director

Appointed: 01 April 2012

Latest update: 19 March 2024

Sarel V.

Role: Director

Appointed: 12 February 2007

Latest update: 19 March 2024

Lewis Secretaries Limited

Role: Corporate Secretary

Appointed: 12 February 2007

Resigned: 12 February 2007

Address: Billet Road, Romford, Essex, RM6 5SX

Latest update: 19 March 2024

Alfia J.

Role: Secretary

Appointed: 12 February 2007

Resigned: 13 January 2020

Latest update: 19 March 2024

Alfia V.

Role: Director

Appointed: 12 February 2007

Resigned: 12 February 2007

Latest update: 19 March 2024

People with significant control

Sarel V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alfia V.

Notified on 12 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 9th July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9th July 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 February 2017
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Sarel Van Vuuren Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfia J.

Sarel V.

Lewis Secretaries Limited

Alfia J.

Alfia V.

People with significant control

Sarel V.

Alfia V.

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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Sarel Van Vuuren Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfia J.

Sarel V.

Lewis Secretaries Limited

Alfia J.

Alfia V.

People with significant control

Sarel V.

Alfia V.

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