Sark (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Started with Reg No. 04565800 twenty two years ago, Sark (UK) Limited is a Private Limited Company. Its present office address is 6th Floor, Amp House, Dingwall Road Croydon. The firm's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. October 31, 2022 is the last time the accounts were filed.

As for the company, the majority of director's obligations up till now have been carried out by Rakesh S. and Anita S.. When it comes to these two managers, Anita S. has carried on with the company the longest, having become a vital addition to company's Management Board on 2002. To support the directors in their duties, this particular company has been utilizing the skillset of Rakesh S. as a secretary for the last twenty two years.

Executives with significant control over the firm are: Rakesh S. owns 1/2 or less of company shares. Anita S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-8 969	-8 226	-3 222	-3 126	-2 960	-2 422	4 605

Balance Sheet
Current Assets	9 070	10 157	10 902	11 760	9 349	9 549	10 319	13 369	15 201	14 786	11 815	7 867
Net Assets Liabilities							4 605	11 356	18 714	20 599	16 148	12 195
Cash Bank In Hand	7 898	8 884	9 666	10 368	7 564	8 929
Debtors	997	1 073	1 086	992	1 135	1 089
Net Assets Liabilities Including Pension Asset Liability	-8 969	-8 226	-3 222	-3 126	-2 960	-2 422	4 605
Stocks Inventory	175	200	150	400	650	620
Tangible Fixed Assets	10 743	9 525	8 850	33 068	26 608	21 666

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 971	-8 228	-3 224	-3 128	-2 962	-2 424
Shareholder Funds	-8 969	-8 226	-3 222	-3 126	-2 960	-2 422	4 605

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							210				90	100
Average Number Employees During Period								4	4	4	4	4
Creditors							13 991	18 708	12 417	8 308	9 412	10 001
Fixed Assets	10 743	9 525	8 850	33 068	26 608	21 666	18 107	15 512	15 417	13 574	13 201	13 117
Net Current Assets Liabilities	-19 712	-17 751	-12 072	2 601	-13 447	-10 518	-2 519	4 156	3 297	7 025	3 037	822
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 089	1 153	1 183	513	547	634	1 312
Total Assets Less Current Liabilities	-8 969	-8 226	-3 222	35 669	13 161	11 025	15 588	11 356	18 714	20 599	16 238	12 295
Accruals Deferred Income						123	210
Creditors Due After One Year				38 795	16 121	13 447	10 773
Creditors Due Within One Year	28 782	27 908	22 974	9 159	4 796	21 156	13 991
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			335	32 679
Tangible Fixed Assets Cost Or Valuation	19 558	19 558	19 893	52 572	52 572	52 572
Tangible Fixed Assets Depreciation	8 815	10 033	11 043	19 504	25 964	30 906
Tangible Fixed Assets Depreciation Charged In Period		1 218	1 010	8 461	6 460	4 942

Company staff

Rakesh S.

Role: Director

Appointed: 01 January 2010

Latest update: 21 March 2024

Rakesh S.

Role: Secretary

Appointed: 31 October 2002

Latest update: 21 March 2024

Anita S.

Role: Director

Appointed: 31 October 2002

Latest update: 21 March 2024

Rakesh S.

Role: Director

Appointed: 31 October 2002

Resigned: 01 January 2010

Latest update: 21 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 October 2002

Resigned: 21 October 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 21 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 17 October 2002

Resigned: 21 October 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 21 March 2024

People with significant control

Rakesh S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Anita S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Rakesh S.

Notified on 1 September 2016

Ceased on 1 September 2016

Nature of control:

1/2 or less of shares

Rakesh S.

Notified on 1 September 2016

Ceased on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 March 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 6 February 2014
Date Approval Accounts	6 February 2014

Sark (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakesh S.

Rakesh S.

Anita S.

Rakesh S.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Rakesh S.

Anita S.

Rakesh S.

Rakesh S.

Accounts Documents

Company filings

Filing category

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