Sarhon Developments Limited in Wetherby, LS22 7RD

Description

Data updated on: 10-09-2022

Situated at First Floor, Equinox 1, Wetherby LS22 7RD Sarhon Developments Limited was classified as a Private Limited Company with 09572971 Companies House Reg No. This firm was set up on Tuesday 5th May 2015. Sarhon Developments Limited had been prospering in the UK for seven years.

Sarah H. and John H. were the company's directors and were running the company for six years.

John H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-6 374

Balance Sheet
Cash Bank In Hand	7 519
Current Assets	1 127 969	1 476 394	1 285 656	926 926	491 937	480
Debtors	27 681
Net Assets Liabilities	-6 374	-35 608	-71 088	-61 878	-30 237	-40 494
Net Assets Liabilities Including Pension Asset Liability	-6 374
Stocks Inventory	1 092 769

Capital & Reserves
Called Up Share Capital	110
Profit Loss Account Reserve	-6 484
Shareholder Funds	-6 374

Other Financial Data
Amount Specific Advance Or Credit Directors	1 300	1 300
Amount Specific Advance Or Credit Made In Period Directors	1 300
Amount Specific Advance Or Credit Repaid In Period Directors	997 135	412 020
Creditors	1 134 237	1 512 278	1 355 920	981 440	491 440	40 974
Creditors Due After One Year	1 134 237
Creditors Due Within One Year	106
Net Current Assets Liabilities	1 127 863	1 476 670	1 284 832	919 562	461 203	-40 494
Number Shares Allotted	10
Other Operating Expenses Format2		13 871	12 694
Other Operating Income Format2		6
Par Value Share	1
Profit Loss		-29 234	-35 480
Raw Materials Consumables Used			214 270
Share Capital Allotted Called Up Paid	10
Staff Costs Employee Benefits Expense		15 369	11 558
Total Assets Less Current Liabilities	1 127 863	1 476 670	1 284 832	919 562	461 203	-40 494
Turnover Revenue			203 042
Average Number Employees During Period				2	2	2

Company staff

Sarah H.

Role: Director

Appointed: 01 February 2016

Latest update: 28 September 2023

John H.

Role: Director

Appointed: 05 May 2015

Latest update: 28 September 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	19 May 2022
Confirmation statement last made up date	05 May 2021

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Sarhon Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sarhon Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016