Sarah Francis Limited in London, W1W 8LU

Description

Data updated on: 01-11-2023

Sarah Francis Limited may be contacted at C/o Jamieson Stone Windsor House, 40/41 Great Castle Street in London. The postal code is W1W 8LU. Sarah Francis has been in this business since it was registered on Tue, 10th Jan 1989. The Companies House Reg No. is 02333828. Despite the fact, that lately it's been known as Sarah Francis Limited, it was not always so. It was known under the name Societe Immobiliere Francaise Extraordinaire until Fri, 31st Jul 1998, then the company name got changed to Sifex. The last change occurred on Tue, 28th Jan 2020. The firm's principal business activity number is 68310 which means Real estate agencies. 2022-03-31 is the last time company accounts were reported.

Regarding this business, the full scope of director's obligations have so far been fulfilled by Sarah F..For 5 years David R., had performed assigned duties for this specific business till the resignation twenty eight years ago.

Sarah F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sarah Francis Limited 2020-01-28
Sifex Limited 1998-07-31
Societe Immobiliere Francaise Extraordinaire Limited 1989-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 697	109 690	104 507	105 259	86 844	118 065

Balance Sheet
Cash Bank In Hand	80 976	146 607	91 190	87 717	84 935	130 565
Cash Bank On Hand						130 565	130 336	104 165	37 680	61 330	10 529	2 929
Current Assets	81 203	147 029	92 219	95 874	85 675	131 469	131 347	106 867	43 812	85 442	13 756	10 671	6 551
Debtors	227	422	1 029	8 157	740	904	1 011	2 702	6 132	24 112	3 227	7 742	6 551
Net Assets Liabilities						118 065	123 981	101 155	45 722	70 247
Net Assets Liabilities Including Pension Asset Liability	59 697	109 690	104 507	105 259	86 844	118 065
Property Plant Equipment						19 395	16 616	15 202	13 253
Tangible Fixed Assets	14 777	12 896	33 324	26 932	22 838	19 395

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 874	100 867	95 684	96 436	78 021	109 242
Shareholder Funds	59 697	109 690	104 507	105 259	86 844	118 065

Other Financial Data
Accrued Liabilities						7 000	3 500	4 000	3 000	12 888	3 500	560	3 354
Accumulated Depreciation Impairment Property Plant Equipment						92 025	95 976	99 423	101 372
Average Number Employees During Period							3	3	3	3	1
Corporation Tax Payable						13 228	6 888			961			2 197
Corporation Tax Recoverable								2 661	2 661	112
Creditors						31 590	22 848	19 811	10 240	15 195	3 500	560	5 551
Creditors Due Within One Year		50 235	19 285	16 191	20 405	31 590
Increase From Depreciation Charge For Year Property Plant Equipment							3 951	3 447	1 949	1 950
Net Current Assets Liabilities	44 920	96 794	72 934	79 683	65 270	99 879	108 499	87 056	33 572	70 247	10 256	10 111	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors							59	99		113
Other Taxation Social Security Payable								2 791	559
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						111 420	112 592	114 625	114 625
Provisions For Liabilities Balance Sheet Subtotal						1 209	1 134	1 103	1 103
Provisions For Liabilities Charges			1 751	1 356	1 264	1 209
Recoverable Value-added Tax						896	868
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Share Premium Account	7 823	7 823	7 823	7 823	7 823	7 823
Tangible Fixed Assets Additions		450	29 889	777	1 748	1 340
Tangible Fixed Assets Cost Or Valuation	91 512	91 962	107 555	108 332	110 080	111 420
Tangible Fixed Assets Depreciation	76 735	79 066	74 231	81 400	87 242	92 025
Tangible Fixed Assets Depreciation Charged In Period			9 461	7 169	5 842	4 783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 296
Tangible Fixed Assets Disposals			14 296
Total Additions Including From Business Combinations Property Plant Equipment							1 172	2 033
Total Assets Less Current Liabilities	59 697	109 690	106 258	106 615	88 108	119 274	125 115	102 258	46 825	70 247	10 256	10 111	1 000
Trade Creditors Trade Payables						967	1	165	202	424
Trade Debtors Trade Receivables						8	143	41	3 471
Advances Credits Directors				482	9 225	9 396
Advances Credits Made In Period Directors				482
Advances Credits Repaid In Period Directors					9 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment										103 322
Disposals Property Plant Equipment										114 625
Prepayments Accrued Income										24 000	2 548	1
Creditors Due Within One Year Total Current Liabilities	36 283	50 235
Fixed Assets	14 777	12 896
Tangible Fixed Assets Depreciation Charge For Period		2 331

Company staff

Sarah F.

Role: Director

Latest update: 17 March 2024

Frances T.

Role: Secretary

Appointed: 31 July 1996

Resigned: 19 July 2016

Latest update: 17 March 2024

Sarah F.

Role: Secretary

Appointed: 10 January 1991

Resigned: 31 July 1996

Latest update: 17 March 2024

David R.

Role: Director

Appointed: 10 January 1991

Resigned: 31 July 1996

Latest update: 17 March 2024

People with significant control

Sarah F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 3 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	3 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Sarah Francis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Frances T.

Sarah F.

David R.

People with significant control

Sarah F.

Accounts Documents

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