Tony Sarks Ltd
57 Victory Close Tilehurst RG30 4AW Reading
Number: 11097802
Incorporation date: 2017-12-05
End of financial year: 31 December
Category: Private Limited Company
Status: Active
Located at 57 Victory Close, Reading RG30 4AW Tony Sarks Limited is a Private Limited Company issued a 11097802 registration number. The firm was set up on 2017-12-05. The enterprise's SIC code is 86900 - Other human health activities. 2022-12-31 is the last time when the accounts were reported.
Within this company, the full extent of director's obligations have so far been done by Anthony G. who was arranged to perform management duties in 2017 in December.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 609 | 115 | 937 | 6 737 | 25 033 |
| Current Assets | 609 | 115 | 15 739 | 16 024 | 27 033 |
| Debtors | 14 802 | 9 287 | 2 000 | ||
| Net Assets Liabilities | 235 | 2 806 | 8 321 | 4 257 | 9 533 |
| Property Plant Equipment | 1 136 | 4 883 | 13 930 | 8 577 | |
| Other Financial Data | |||||
| Version Production Software | 2 021 | 2 021 | 2 024 | ||
| Accrued Liabilities | 750 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 378 | 2 131 | 7 484 | 12 837 | 3 014 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | 14 400 | |||
| Bank Borrowings | 18 000 | 18 000 | 17 000 | ||
| Creditors | 1 510 | 2 192 | 2 745 | 448 | 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 753 | 5 353 | 5 353 | 377 | |
| Loans From Directors | 245 | 1 589 | 1 452 | 145 | |
| Net Current Assets Liabilities | 901 | -2 077 | 12 994 | 15 576 | 26 533 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 200 | ||||
| Other Disposals Property Plant Equipment | 18 400 | ||||
| Property Plant Equipment Gross Cost | 1 514 | 7 014 | 21 414 | 21 414 | 3 014 |
| Taxation Social Security Payable | 515 | 603 | 1 293 | 303 | |
| Total Assets Less Current Liabilities | 235 | 2 806 | 26 924 | 24 153 | 26 533 |
| Trade Debtors Trade Receivables | 14 802 | 9 287 | 2 000 | ||
| Fixed Assets | 1 136 | ||||
Role: Director
Appointed: 05 December 2017
Latest update: 16 March 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 18 December 2023 |
| Confirmation statement last made up date | 04 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-12-05 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2022 |
| End Date For Period Covered By Report | 31 December 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2019 |
(3 pages)