Company information:
Sard Jv Ltd. (No: 07916735)
Address: 76 INNOVATION CENTRE, UNIVERSITY ROAD, CANTERBURY, KENT, CT2 7FG, ENGLAND
Status: Active
Incorporated: 19-Jan-2012
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 02-Feb-2025
Industry Class: 62012 - Business and domestic software development
Current Director: PHILIP ANDREW BOTTLE ( DOB: Sep-1977 From: May-2020 )
Current Director: ABIMBOLA OLAYINKA FADIPE ( DOB: Apr-1968 From: Jan-2024 )
Current Director: KEVIN MICHAEL MONK ( DOB: Jun-1979 From: Jan-2012 )
Current Director: KEVIN MICHAEL MONK ( DOB: Jun-1979 From: Jan-2012 )
Current Director: KEVIN MICHAEL MONK ( DOB: Jun-1979 From: Jan-2012 )
Current Director: AZARA MUKHTAR ( DOB: Jun-1969 From: May-2020 )
Current Secretary: KEVIN MONK ( From: Jan-2012 )
Resigned Director: CHIKE IFEANYICHUKWU OKOCHA ( DOB: Aug-1963 From: Mar-2018 To: Jan-2024 )
Resigned Director: JASBIR KAUR THIND ( DOB: Mar-1968 From: Mar-2018 To: Apr-2020 )
Resigned Director: BEN TRAVIS ( From: Jan-2012 To: Mar-2018 )
Resigned Director: JONATHAN WOOD ( DOB: Dec-1961 From: Jan-2012 To: Feb-2012 )
Persons of Significant Control:
Mango Swiss Ltd, Pinewood House Pinewood Place, Dartford, DA2 7WG, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Oxleas Nhs Foundation Trust, Pinewood House Pinewood Place, Dartford, DA2 7WG, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-04-09)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 4,645 | 4,598 | 7,838 | 16,574 | 13,080 | 4645.0,4598.0,7838.0,16574.0,13080.0 |
Current assets | 129,425 | 290,672 | 229,859 | 1,199,857 | 531,945 | 129425.0,290672.0,229859.0,1199857.0,531945.0 |
Current assets / Debtors | 114,262 | 258,930 | 197,435 | 573,873 | 233,514 | 114262.0,258930.0,197435.0,573873.0,233514.0 |
Current assets / Cash at bank and on hand | 15,163 | 31,742 | 32,424 | 625,984 | 298,431 | 15163.0,31742.0,32424.0,625984.0,298431.0 |
Net current assets (liabilities) | 36,397 | -330,134 | -261,258 | -280,765 | -74 | 36397.0,-330134.0,-261258.0,-280765.0,-74.0 |
Total assets less current liabilities | 41,042 | -325,536 | -253,420 | -150,191 | 117,006 | 41042.0,-325536.0,-253420.0,-150191.0,117006.0 |
Accrued liabilities, not expressed within creditors subtotal | -268,158 | -268158.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | -327,065 | -325,536 | -253,420 | -150,191 | 22,006 | -327065.0,-325536.0,-253420.0,-150191.0,22006.0 |
Equity / share capital and reserves | -327,065 | -327065.0,0.0,0.0,0.0,0.0 |