Sarks Enterprise Ltd in Thorpe Bay, SS1 3ES

Description

Data updated on: 01-11-2023

This firm is situated in Thorpe Bay with reg. no. 08146095. It was started in the year 2012. The office of this firm is situated at 132 The Broadway . The area code for this address is SS1 3ES. The firm's SIC code is 56102 which means Unlicensed restaurants and cafes. Sarks Enterprise Limited released its latest accounts for the period that ended on 2022-07-31. The firm's most recent confirmation statement was submitted on 2022-07-17.

For twelve years, this particular company has only had an individual managing director: Sukhdev B. who has been supervising it since 2012-07-17.

Sukhdev B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	516	964	1 521	2 485	3 859

Balance Sheet
Current Assets	3 928	6 463	6 799	8 637	11 074	13 773	10 342
Net Assets Liabilities					3 859	4 127	23 146	23 146	23 146	23 146
Cash Bank In Hand	1 128	2 963	2 999	2 623
Debtors				2 214
Intangible Fixed Assets	85 543	100 581	103 473	103 473
Net Assets Liabilities Including Pension Asset Liability	516	964	1 521	2 485	3 859
Stocks Inventory	2 800	3 500	3 800	3 800
Tangible Fixed Assets	11 361	9 844	11 181	8 945

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	515	963	1 520	2 484
Shareholder Funds	516	964	1 521	2 485	3 859

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					180
Average Number Employees During Period						3	2
Creditors					117 664	113 844	33 488	23 146	23 146	23 146
Fixed Assets	96 904	110 425	114 654	112 418	110 629	104 198
Net Current Assets Liabilities	-96 388	-109 461	-113 133	-109 933	-106 590	105 071	23 146	23 146	23 146	23 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 214	2 214
Total Assets Less Current Liabilities	516	964	1 521	2 665	4 039	4 127	23 146	23 146	23 146	23 146
Accruals Deferred Income				180	180
Creditors Due Within One Year	100 316	115 924	119 932	118 570	117 664
Intangible Fixed Assets Additions	85 543	15 038	2 892
Intangible Fixed Assets Cost Or Valuation	85 543	100 581	103 473	103 473
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	14 201	944	4 132
Tangible Fixed Assets Cost Or Valuation	14 201	15 145	19 277	19 277
Tangible Fixed Assets Depreciation	2 840	5 301	8 096	10 332
Tangible Fixed Assets Depreciation Charged In Period	2 840	2 461	2 795	2 236

Company staff

Sukhdev B.

Role: Director

Appointed: 17 July 2012

Latest update: 11 January 2024

People with significant control

Sukhdev B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2023
Confirmation statement last made up date	17 July 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2013-07-31
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 December 2016
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Sarks Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhdev B.

People with significant control

Sukhdev B.

Accounts Documents

Company filings

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