Sarquol Limited, CT5 1PU

Websites

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sarquol.com

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www.sarquol.com

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www.sarquol.co.uk

Description

Data updated on: 01-11-2023

Sarquol is a business located at CT5 1PU Whitstable at 1 Bellevue Road. This company was formed in 2005 and is established under the identification number 05639332. This company has been operating on the English market for nineteen years now and company current status is active. The enterprise's registered with SIC code 62020 which stands for Information technology consultancy activities. 2022-11-30 is the last time when the accounts were filed.

That company owes its achievements and unending growth to exactly two directors, specifically Janet H. and David H., who have been presiding over the company since 2006-01-01. To provide support to the directors, the company has been utilizing the skills of Janet H. as a secretary since November 2005.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 543	5 772	17 777	4 533	3 138	106

Balance Sheet
Cash Bank On Hand						4 134	8 772	16 295	25 901	5 860	25 287	21 107	18 777
Current Assets	21 397	17 518	40 106	8 809	7 311	8 145	8 911	16 295	25 901	5 860	25 287	21 107	18 777
Net Assets Liabilities									9 252	5 915	4 753	4 645	3 099
Property Plant Equipment						7 080	6 497	6 402	5 763	2 681	720
Cash Bank In Hand	17 647	2 572	15 596	8 809	7 311	4 134
Debtors	3 750	14 946	24 510			4 011	139
Other Debtors						4 011	139
Tangible Fixed Assets	46	2 939	4 149	8 227	8 330	7 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 443	5 672	17 677	4 433	3 038	6
Shareholder Funds	5 543	5 772	17 777	4 533	3 138	106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 167	10 311	11 436	12 450	15 822	17 783
Administrative Expenses									66 193	21 980	39 383	53 383	61 237
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						15 119	15 308	22 597	22 412	2 625	21 254	16 462	15 678
Distribution Costs									152	166
Dividends Paid									65 894	10 878	72 631
Fixed Assets									5 763	2 680	720
Gross Profit Loss									158 410	35 954	130 009	115 528	118 538
Increase From Depreciation Charge For Year Property Plant Equipment							1 144	1 125	1 014	3 372	1 960
Net Current Assets Liabilities	5 497	2 833	13 628	-3 694	-5 192	-6 974	-6 397	-6 302	3 489	3 235	4 033	4 645	3 099
Operating Profit Loss									92 065	13 808	90 626	62 145	57 301
Other Interest Receivable Similar Income Finance Income									31	10	27	6	17
Profit Loss									75 046	11 193	73 429	49 721	46 008
Profit Loss On Ordinary Activities Before Tax									92 096	13 818	90 653	62 151	57 318
Property Plant Equipment Gross Cost						16 247	16 808	17 838	18 213	18 503	18 503
Tax Tax Credit On Profit Or Loss On Ordinary Activities									17 050	2 625	17 224	12 430	11 310
Total Additions Including From Business Combinations Property Plant Equipment							561	1 030	375	290
Total Assets Less Current Liabilities	5 543	5 772	17 777	4 533	3 138	106	100	100	9 252	5 916	4 753	4 645	3 099
Amount Specific Advance Or Credit Directors						4 011	139
Amount Specific Advance Or Credit Made In Period Directors						4 011	139
Amount Specific Advance Or Credit Repaid In Period Directors							4 011	139
Creditors Due Within One Year	15 900	14 685	26 478	12 503	12 503	15 119
Number Shares Allotted		100	100	100	100	100
Other Creditors								5 044	208
Other Taxation Social Security Payable						14 731	14 921	17 164	21 818
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 412	1 942	5 530	1 573
Tangible Fixed Assets Cost Or Valuation	3 790	7 202	9 144	14 674	16 247
Tangible Fixed Assets Depreciation	3 744	4 263	4 995	6 447	7 917	9 167
Tangible Fixed Assets Depreciation Charged In Period		519	732	1 452	1 470	1 250
Trade Creditors Trade Payables						388	387	389	386
Advances Credits Directors						4 011

Company staff

Janet H.

Role: Director

Appointed: 01 January 2006

Latest update: 21 March 2024

Janet H.

Role: Secretary

Appointed: 29 November 2005

Latest update: 21 March 2024

David H.

Role: Director

Appointed: 29 November 2005

Latest update: 21 March 2024

People with significant control

David H.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet H.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David H.

Notified on 1 December 2016

Ceased on 15 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 8 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 May 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 February 2014

Sarquol Limited

General information

Name:

Office Address:

Contact information

Websites

sarquol.com

www.sarquol.com

www.sarquol.co.uk

Description

Financial data based on annual reports

Company staff

Janet H.

Janet H.

David H.

People with significant control

David H.

Janet H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Sarquol Limited

General information

Name:

Office Address:

Contact information

Websites

sarquol.com

www.sarquol.com

www.sarquol.co.uk

Description

Financial data based on annual reports

Company staff

Janet H.

Janet H.

David H.

People with significant control

David H.

Janet H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015