Sears Associates Limited in Sittingbourne, ME10 5BH

Description

Data updated on: 07-08-2022

Sears Associates came into being in 2011 as a company enlisted under no 07559369, located at ME10 5BH Sittingbourne at 12 Conqueror Court. Its last known status was dissolved. Sears Associates had been offering its services for 11 years.

Sultan A. was the enterprise's director, chosen to lead the company on 2014/04/06.

Executives who had control over the firm were as follows: Sultan A. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sade A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	565	12 772	21 327	623	1 337

Balance Sheet
Cash Bank In Hand	11 453	44 235	49 543	4 698	31 436
Cash Bank On Hand					31 436	7 955	3 500	2 890	25 107	2 949
Current Assets	20 369	47 996	64 690	16 861	43 448	21 332	16 486	14 511	28 259	23 188
Debtors	8 916	3 761	15 147	6 413	8 934	13 377	12 986	11 621	3 152	20 239
Other Debtors					2 220	9 777	7 148	8 813	3 152	20 239
Property Plant Equipment					705	518	500	174	3
Tangible Fixed Assets	189	142	340	1 142	705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	465	12 672	21 227	523	1 237
Shareholder Funds	565	12 772	21 327	623	1 337

Other Financial Data
Amount Specific Advance Or Credit Directors						7 759	5 805	5 714		17 988
Amount Specific Advance Or Credit Made In Period Directors						63 449	39 078	32 358	43 000	17 988
Amount Specific Advance Or Credit Repaid In Period Directors						55 690	41 032	32 449	48 714
Accumulated Depreciation Impairment Property Plant Equipment					1 117	1 891	2 159	2 485	2 534
Creditors					42 816	20 348	13 467	14 178	22 070	8 286
Creditors Due Within One Year	19 993	35 366	43 703	17 380	42 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment							79		72	2 534
Disposals Property Plant Equipment							100		122	2 537
Increase From Depreciation Charge For Year Property Plant Equipment						774	347	326	121
Net Current Assets Liabilities	376	12 630	20 987	-519	632	983	3 019	333	6 189	14 902
Number Shares Allotted		100	100	100	100
Other Creditors					12 523	1 930	2 210	1 943	1 949	1 800
Other Taxation Social Security Payable					29 907	18 262	11 179	12 235	20 121	6 486
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				5 750	3 078
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 078
Property Plant Equipment Gross Cost					1 822	2 409	2 659	2 659	2 537
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			350	1 967	122
Tangible Fixed Assets Cost Or Valuation	252	252	602	1 700	1 822
Tangible Fixed Assets Depreciation	63	110	262	558	1 117
Tangible Fixed Assets Depreciation Charged In Period		47	152	558	559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				262
Tangible Fixed Assets Disposals				869
Total Additions Including From Business Combinations Property Plant Equipment						587	350
Total Assets Less Current Liabilities	565	12 772	21 327	623	1 337	1 501	3 519	507	6 192	14 902
Trade Creditors Trade Payables					386	157	78
Trade Debtors Trade Receivables					6 714	3 599	5 838	2 808

Company staff

Sultan A.

Role: Director

Appointed: 06 April 2014

Latest update: 27 April 2023

People with significant control

Sultan A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sade A.

Notified on 6 April 2016

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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	24 March 2023
Confirmation statement last made up date	10 March 2022

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	6 May 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Sears Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sultan A.

Barry S.

Susan S.

People with significant control

Sultan A.

Sade A.

Accounts Documents

Company filings

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