Sedana & Bhatia Ltd is a private limited company that can be found at Bridge House, 9-13 Holbrook Lane, Coventry CV6 4AD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 2 directors.
Director Jagjit K., appointed on 01 July 2022. Director Davinder S., appointed on 08 September 2017.
The last confirmation statement was sent on 2023-07-26 and the date for the subsequent filing is 2024-08-09. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Bridge House |
| Office Address2 | 9-13 Holbrook Lane |
| Town | Coventry |
| Post code | CV6 4AD |
| Country of origin | United Kingdom |
| Registration Number | 10953817 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 08 September 2017
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Jagjit K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Davinder S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jaswant B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jagjit K.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Davinder S.
| Notified on | 8 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaswant B.
| Notified on | 7 September 2021 |
| Ceased on | 24 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 791 | 3 512 | 54 607 | 43 599 | 13 978 |
| Current Assets | 40 020 | 34 476 | 86 792 | 76 386 | 46 396 |
| Debtors | 5 000 | 89 | 1 | ||
| Property Plant Equipment | 6 500 | 4 875 | 3 656 | 3 904 | 8 187 |
| Total Inventories | 31 229 | 30 875 | 32 185 | 32 786 | 32 418 |
| Net Assets Liabilities | 995 | 2 965 | 3 832 | 5 656 | |
| Other | |||||
| Accrued Liabilities | 250 | 230 | 590 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 125 | 4 344 | 5 645 | 8 375 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Corporation Tax Payable | 2 849 | 4 662 | 5 440 | ||
| Creditors | 90 250 | 82 830 | 50 000 | 45 327 | 35 833 |
| Dividends Paid | 18 000 | 18 000 | 20 000 | ||
| Fixed Assets | 50 974 | 49 349 | 48 130 | 48 378 | 52 661 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 625 | 1 219 | 1 301 | 2 730 |
| Intangible Assets | 44 474 | 44 474 | 44 474 | 44 474 | 44 474 |
| Intangible Assets Gross Cost | 44 474 | 44 474 | 44 474 | 44 474 | |
| Merchandise | 31 229 | 30 875 | 32 185 | ||
| Net Current Assets Liabilities | -50 230 | -48 354 | 4 835 | 781 | -11 172 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 33 | 7 472 | 3 819 | 7 285 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 89 | ||||
| Profit Loss | 18 644 | 18 251 | 21 970 | ||
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 9 549 | 16 562 |
| Total Additions Including From Business Combinations Intangible Assets | 44 474 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 1 549 | 7 013 | ||
| Total Assets Less Current Liabilities | 744 | 995 | 52 965 | 49 159 | 41 489 |
| Trade Creditors Trade Payables | 6 797 | 1 735 | 6 951 | 20 330 | 36 585 |
| Bank Borrowings Overdrafts | 50 000 | 45 327 | 35 833 | ||
| Other Creditors | 67 534 | 51 456 | 13 698 | ||
| Trade Debtors Trade Receivables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/26 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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