S A Hindocha started in year 2014 as Private Limited Company with registration number 09051175. The S A Hindocha company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at 150 Sussex Road. Postal code: HA1 4NB.
The company has one director. Ranjna H., appointed on 21 May 2014. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Samil H.. There were no ex secretaries.
Office Address | 150 Sussex Road |
Town | Harrow |
Post code | HA1 4NB |
Country of origin | United Kingdom |
Registration Number | 09051175 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Mon, 30th Jun 2025 (403 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Samil H. The abovementioned PSC and has 75,01-100% shares.
Samil H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 39 739 | 66 880 | 43 959 | 52 260 | 67 118 | 44 785 | 12 606 | 28 910 | |
Current Assets | 68 427 | 82 734 | 101 720 | 80 386 | 55 243 | 69 791 | 47 815 | 15 079 | 48 742 |
Debtors | 32 803 | 41 080 | 32 377 | 34 010 | 2 983 | 2 673 | 3 030 | 2 473 | 19 832 |
Net Assets Liabilities | 47 | 408 | 783 | 364 | 288 | 223 | 92 | 15 580 | |
Other Debtors | 617 | 603 | 888 | 1 491 | 873 | 260 | 113 | 15 232 | |
Property Plant Equipment | 401 | 301 | 539 | 948 | 1 395 | 1 482 | 1 111 | 3 328 | |
Total Inventories | 1 915 | 2 463 | 2 417 | ||||||
Cash Bank In Hand | 30 788 | 39 739 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 647 | 47 | |||||||
Stocks Inventory | 4 836 | 1 915 | |||||||
Tangible Fixed Assets | 401 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 4 447 | -153 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 134 | 234 | 413 | 729 | 1 208 | 1 687 | 2 058 | 3 168 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 417 | 725 | 927 | 566 | 3 327 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Bank Overdrafts | 40 | 40 | |||||||
Corporation Tax Payable | 5 000 | 6 773 | 8 711 | 3 260 | 2 927 | 1 137 | 2 050 | ||
Creditors | 83 088 | 101 613 | 80 142 | 55 827 | 70 898 | 49 074 | 16 098 | 36 490 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 179 | 316 | 479 | 479 | 371 | 1 110 | ||
Net Current Assets Liabilities | 4 647 | -354 | 107 | 244 | -584 | -1 107 | -1 259 | -1 019 | 12 252 |
Other Creditors | 65 993 | 90 189 | 65 692 | 51 017 | 60 424 | 41 003 | 11 790 | 34 731 | |
Other Taxation Social Security Payable | 5 801 | 4 280 | 4 194 | 1 537 | 2 633 | 1 676 | 2 218 | 1 719 | |
Property Plant Equipment Gross Cost | 535 | 535 | 952 | 1 677 | 2 603 | 3 169 | 3 169 | 6 496 | |
Trade Creditors Trade Payables | 963 | 371 | 1 545 | 13 | |||||
Trade Debtors Trade Receivables | 40 463 | 31 774 | 33 122 | 1 492 | 1 800 | 2 770 | 2 360 | 4 600 | |
Capital Employed | 4 647 | 47 | |||||||
Creditors Due Within One Year | 63 780 | 83 088 | |||||||
Number Shares Allotted | 200 | 200 | |||||||
Number Shares Allotted Increase Decrease During Period | 200 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 535 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 535 | ||||||||
Tangible Fixed Assets Depreciation | 134 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 134 | ||||||||
Value Shares Allotted Increase Decrease During Period | 200 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates September 29, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (5 pages) |
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