Sabichi started in year 2011 as Private Limited Company with registration number 07656180. The Sabichi company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Greenford at 5 Wadsworth Road. Postal code: UB6 7JD.
At present there are 4 directors in the the firm, namely Sabrina P., Mukesh B. and Tarsem B. and others. In addition one secretary - Sachin B. - is with the company. As of 16 June 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
Office Address | 5 Wadsworth Road |
Office Address2 | Perivale |
Town | Greenford |
Post code | UB6 7JD |
Country of origin | United Kingdom |
Registration Number | 07656180 |
Date of Incorporation | Thu, 2nd Jun 2011 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 17 January 2012
Position: Director
Appointed: 17 January 2012
Position: Director
Appointed: 02 June 2011
Position: Director
Appointed: 02 June 2011
Position: Secretary
Appointed: 02 June 2011
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Sabichi Homewares Limited from Perivale, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Tarsem B. This PSC has significiant influence or control over the company,.
Sabichi Homewares Limited
Sabichi House 5 Wadsworth Road, Perivale, Middlesex, UB6 7JD, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales Companies Register |
Registration number | 02947642 |
Notified on | 17 January 2022 |
Nature of control: |
75,01-100% shares |
Tarsem B.
Notified on | 1 November 2016 |
Ceased on | 17 January 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -948 927 | -1 552 377 | |||
Balance Sheet | |||||
Cash Bank On Hand | 7 840 | 7 840 | 7 840 | ||
Current Assets | 562 663 | 132 106 | 30 417 | 30 417 | 30 417 |
Debtors | 218 699 | 75 915 | 22 577 | 22 577 | 22 577 |
Other Debtors | 214 878 | 71 889 | 1 514 | 1 514 | 1 514 |
Cash Bank In Hand | 36 555 | 11 127 | |||
Stocks Inventory | 307 409 | 45 064 | |||
Tangible Fixed Assets | 382 235 | 304 668 | |||
Trade Debtors | 3 821 | 4 026 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -948 928 | -1 552 378 | |||
Shareholder Funds | -948 927 | -1 552 377 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 950 | ||||
Amounts Owed By Related Parties | 21 063 | 21 063 | 21 063 | ||
Creditors | 261 210 | 261 210 | 261 210 | ||
Net Current Assets Liabilities | 210 881 | -166 927 | -230 793 | -230 793 | -230 793 |
Other Creditors | 260 931 | 260 931 | 260 931 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 950 | ||||
Other Disposals Property Plant Equipment | 21 950 | ||||
Other Taxation Social Security Payable | 279 | 279 | 279 | ||
Property Plant Equipment Gross Cost | 21 950 | ||||
Total Fees To Auditors | 2 500 | ||||
Administrative Expenses | 991 019 | 732 311 | |||
Commitments Under Non-cancellable Operating Leases Other Items | -350 000 | -160 000 | |||
Cost Sales | 748 312 | 593 777 | |||
Creditors Due After One Year | 1 542 043 | 1 690 118 | |||
Creditors Due Within One Year | 351 782 | 299 033 | |||
Depreciation Tangible Fixed Assets Expense | 72 249 | 78 644 | |||
Distribution Costs | 395 461 | 292 276 | |||
Gross Profit Loss | 819 181 | 431 029 | |||
Interest Payable Similar Charges | 11 797 | 9 892 | |||
Net Assets Liability Excluding Pension Asset Liability | -948 927 | -1 552 377 | |||
Number Shares Allotted | 1 | ||||
Operating Profit Loss | -567 299 | -593 558 | |||
Other Creditors Due Within One Year | 326 745 | 284 601 | |||
Other Operating Leases Expiring Between Two Five Years | -160 000 | ||||
Other Operating Leases Expiring Within One Year | -160 000 | -190 000 | |||
Other Taxation Social Security Within One Year | 4 425 | 1 618 | |||
Par Value Share | 1 | ||||
Profit Loss For Period | -561 451 | -603 450 | |||
Profit Loss On Ordinary Activities Before Tax | -579 096 | -603 450 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 1 077 | ||||
Tangible Fixed Assets Cost Or Valuation | 491 786 | 492 863 | |||
Tangible Fixed Assets Depreciation | 109 550 | 188 195 | |||
Tangible Fixed Assets Depreciation Charged In Period | 78 645 | ||||
Tax On Profit Or Loss On Ordinary Activities | -17 645 | ||||
Total Assets Less Current Liabilities | 593 116 | 137 741 | |||
Trade Creditors Within One Year | 20 612 | 12 814 | |||
Turnover Gross Operating Revenue | 1 567 493 | 1 024 806 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to Mon, 31st Oct 2022 filed on: 15th, July 2023 |
accounts | Free Download (7 pages) |
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