Sarkhall Limited
Townshend House Crown Road NR1 3DT Norwich
Number: 03397085
Incorporation date: 1997-07-03
Dissolution date: 2017-05-23
End of financial year: 22 February
Category: Private Limited Company
Status: Dissolved
Located at Townshend House, Norwich NR1 3DT Sarkhall Ltd was classified as a Private Limited Company registered under the 03397085 registration number. It had been set up twenty seven years ago before was dissolved on 2017-05-23.
As found in this specific firm's register, there were two directors: Ian M. and Mary M..
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-02-22 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 132 368 | 143 523 | 156 947 | 175 564 | 114 188 | 112 249 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 39 759 | 81 338 | 26 388 | 39 568 | 15 399 | 23 586 |
| Current Assets | 44 321 | 89 552 | 26 719 | 77 260 | 30 128 | 120 478 |
| Debtors | 4 562 | 8 214 | 331 | 37 692 | 14 730 | 96 892 |
| Tangible Fixed Assets | 368 321 | 367 721 | 367 474 | 379 766 | 376 444 | |
| Net Assets Liabilities Including Pension Asset Liability | 132 368 | 143 523 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 132 366 | 143 521 | 156 945 | 175 562 | 114 186 | 112 247 |
| Shareholder Funds | 132 368 | 143 523 | 156 947 | 175 564 | 114 188 | 112 249 |
| Other Financial Data | ||||||
| Secured Debts | 89 702 | 85 015 | ||||
| Creditors Due Within One Year | 237 246 | 281 462 | 292 384 | 8 229 | ||
| Net Current Assets Liabilities | -146 251 | -139 183 | -210 527 | -204 202 | -262 256 | 112 249 |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 354 | 15 079 | 540 | |||
| Tangible Fixed Assets Cost Or Valuation | 382 222 | 382 576 | 383 128 | 388 555 | 389 095 | |
| Tangible Fixed Assets Depreciation | 13 901 | 14 855 | 15 654 | 8 789 | 12 651 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 244 | 3 862 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 109 | 12 651 | ||||
| Tangible Fixed Assets Disposals | 9 652 | 389 095 | ||||
| Total Assets Less Current Liabilities | 222 070 | 228 538 | 156 947 | 175 564 | 114 188 | 112 249 |
| Creditors Due After One Year Total Noncurrent Liabilities | 89 702 | 85 015 | ||||
| Creditors Due Within One Year Total Current Liabilities | 190 572 | 228 735 | ||||
| Fixed Assets | 368 321 | 367 721 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 954 | |||||
Role: Director
Appointed: 01 April 2010
Latest update: 29 July 2023
Role: Director
Appointed: 12 August 1997
Latest update: 29 July 2023
| Account next due date | 22 November 2017 |
| Account last made up date | 22 February 2016 |
| Confirmation statement next due date | 17 July 2018 |
| Return last made up date | 03 July 2015 |
| Annual Accounts 8 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 16 November 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 16 November 2015 |
| Annual Accounts 24 February 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 22 February 2016 |
| Date Approval Accounts | 24 February 2016 |
(2 pages)
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