Sarwat Sadek Limited in Wellington, TA21 8QT

Description

Data updated on: 01-11-2023

Sarwat Sadek is a business situated at TA21 8QT Wellington at 9 High Street. The enterprise was set up in 2012 and is registered under reg. no. 07978455. The enterprise has been operating on the British market for 12 years now and the status at the time is active. The enterprise's SIC and NACE codes are 86220 which stands for Specialists medical practice activities. The company's most recent financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-06.

As for this firm, a variety of director's duties have so far been done by Sarwat S. who was assigned to lead the company in 2012. The following firm had been led by Graham S. till March 2012.

Sarwat S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 090	43 529

Balance Sheet
Cash Bank On Hand				43 422	37 422	40 294	46 098	50 960	9 770	42 821	56 810
Current Assets	36 425	53 007	88 055	90 596	91 636	88 854	95 372	105 165	65 780	76 771	80 075
Debtors	24 254	34 994	47 816	47 174	54 214	48 560	49 274	54 205	38 067	33 950	23 265
Net Assets Liabilities				69 633	74 968	70 605	70 811	77 752	45 306	36 434	37 648
Other Debtors						7
Property Plant Equipment					2 044	1 363	1 431	2 140	1 343	1 783	2 127
Cash Bank In Hand	12 171	18 013	40 239	43 422
Net Assets Liabilities Including Pension Asset Liability	22 090	43 529	56 872	69 633
Tangible Fixed Assets	1 128	752	376

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 990	43 429	56 772	69 533
Shareholder Funds	22 090	43 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 503	2 184	2 865	3 796	5 274	6 071	7 280	8 673
Additions Other Than Through Business Combinations Property Plant Equipment					2 725		999	2 187		1 649	1 737
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable				10 019	9 551
Creditors				20 963	18 712	19 612	25 992	29 553	21 817	42 120	44 554
Increase From Depreciation Charge For Year Property Plant Equipment					681	681	931	1 478	797	1 209	1 393
Net Current Assets Liabilities	20 962	42 777	56 496	69 633	72 924	69 242	69 380	75 612	43 963	34 651	35 521
Other Creditors				2 199	1 320	1 320	1 320	1 320	1 344	1 380	1 380
Property Plant Equipment Gross Cost				1 503	4 228	4 228	5 227	7 414	7 414	9 063	10 800
Taxation Social Security Payable					9 551	6 877	7 890	8 147	552	6 262	8 696
Trade Creditors Trade Payables				2 330	2 946	2 915	2 934	45
Trade Debtors Trade Receivables				47 174	54 214	48 553	49 274	54 205	38 067	33 950	23 265
Capital Employed		43 529	56 872	69 633
Creditors Due Within One Year	15 463	10 230	31 559	20 963
Number Shares Allotted			50	50
Par Value Share			1	1
Fixed Assets	1 128	752
Tangible Fixed Assets Cost Or Valuation	1 503	1 503	1 503	1 503
Tangible Fixed Assets Depreciation	375	751	1 127	1 503
Tangible Fixed Assets Depreciation Charged In Period		376	376	376
Total Assets Less Current Liabilities	22 090	43 529
Share Capital Allotted Called Up Paid		50	50	50

Company staff

Sarwat S.

Role: Director

Appointed: 09 March 2012

Latest update: 29 February 2024

People with significant control

Sarwat S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 July 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 April 2015

Sarwat Sadek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarwat S.

Graham S.

People with significant control

Sarwat S.

Accounts Documents

Company filings

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