Sarob Limited, NW11 8RY

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Sarob Limited. This firm was started 30 years ago and was registered with 02994084 as the registration number. This particular headquarters of the firm is situated in Golders Green. You may find it at 8 Rodborough Road, London. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Sarob Ltd released its account information for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-11-24.

This company has one managing director at the moment leading this specific firm, specifically Ashok S. who has been doing the director's responsibilities since 24th November 1994. Since 24th November 1994 Lance R., had been supervising this specific firm up to the moment of the resignation in April 2014. In order to support the directors in their duties, this firm has been using the skills of Ashok S. as a secretary since April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 225	33 268	21 711	-26 153	-45 225

Balance Sheet
Cash Bank On Hand					1 467	272	972
Current Assets	61 007	40 193	29 940	3 342			972	3 599	1 682	1 119	402	250
Net Assets Liabilities					-45 225	-55 855	-60 987	-63 152	-62 192	-54 344	-53 539	-53 599
Property Plant Equipment					800	600	450
Cash Bank In Hand	31 580	19 343	10 892	3 342	1 466
Debtors	29 427	20 850	19 048
Tangible Fixed Assets	2 530	1 897	1 424	1 068	801
Net Assets Liabilities Including Pension Asset Liability			21 711	-26 153	-45 225

Capital & Reserves
Called Up Share Capital	100	100	100	50	50
Profit Loss Account Reserve	59 125	33 168	21 611	-26 203	-45 275
Shareholder Funds	59 225	33 268	21 711	-26 153	-45 225

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-504	-504	-504	-504	-504	-528
Accumulated Depreciation Impairment Property Plant Equipment					18 320	18 520	18 670
Average Number Employees During Period									1	1	1	1
Comprehensive Income Expense					-19 072	-10 630	-5 132
Creditors					47 492	56 727	61 905	66 585	63 624	55 816	54 080	53 803
Depreciation Amortisation Expense							150	112
Fixed Assets			1 424	1 068	801		450	338	254	857	643	482
Increase From Depreciation Charge For Year Property Plant Equipment						200	150
Net Current Assets Liabilities	56 695	31 371	20 287	-27 221	-46 026	-56 455	-60 933	-62 986	-61 942	-54 697	-53 678	-53 553
Other Creditors					47 489	56 724	62 406
Profit Loss					-19 072	-10 630	-5 132	-2 165
Property Plant Equipment Gross Cost					19 120	19 120	19 120
Taxation Social Security Payable					3	3	3
Total Assets Less Current Liabilities	59 225	33 268	21 711				-60 483	-62 648	-61 688	-53 840	-53 035	-53 071
Turnover Revenue							-3 745	664
Creditors Due Within One Year	4 312	8 822	9 653	30 563	47 492
Number Shares Allotted		100	100	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 120	19 120
Tangible Fixed Assets Depreciation	16 590	17 223	17 697
Tangible Fixed Assets Depreciation Charged In Period		633	474
Value Shares Allotted			100	50	50