Founded in 2016, Sewak Housing Services C.i.c, classified under reg no. 10258745 is an active company. Currently registered at 92 The Cherries SL2 5TS, Slough the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2022/08/08 Sewak Housing Services C.i.c. is no longer carrying the name Sewak Housing Services.
The firm has one director. Manisha M., appointed on 1 July 2018. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Parvinder M.. There were no ex secretaries.
Office Address | 92 The Cherries |
Town | Slough |
Post code | SL2 5TS |
Country of origin | United Kingdom |
Registration Number | 10258745 |
Date of Incorporation | Thu, 30th Jun 2016 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Manisha M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Parvinder M. This PSC owns 75,01-100% shares.
Manisha M.
Notified on | 12 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Parvinder M.
Notified on | 30 June 2016 |
Ceased on | 25 July 2018 |
Nature of control: |
75,01-100% shares |
Sewak Housing Services | August 8, 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 237 | 289 |
Current Assets | 43 303 | 50 010 |
Debtors | 43 066 | 49 721 |
Net Assets Liabilities | -4 003 | -20 |
Other Debtors | 43 066 | 49 721 |
Property Plant Equipment | 4 073 | 3 258 |
Other | ||
Accrued Liabilities Deferred Income | 572 | 1 733 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 047 | 8 862 |
Administrative Expenses | 78 822 | 107 569 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 1 293 | 7 836 |
Cost Sales | 104 339 | 93 050 |
Creditors | 4 751 | 10 522 |
Distribution Costs | 716 | 1 036 |
Fixed Assets | 4 073 | 3 258 |
Gross Profit Loss | 61 750 | 112 588 |
Increase From Depreciation Charge For Year Property Plant Equipment | 815 | |
Net Current Assets Liabilities | 38 552 | 39 488 |
Operating Profit Loss | -14 424 | 3 983 |
Other Operating Income | 3 364 | |
Profit Loss On Ordinary Activities After Tax | -14 424 | 3 983 |
Profit Loss On Ordinary Activities Before Tax | -14 424 | 3 983 |
Property Plant Equipment Gross Cost | 12 120 | 12 120 |
Taxation Social Security Payable | 2 886 | 953 |
Total Assets Less Current Liabilities | 42 625 | 42 746 |
Turnover Revenue | 166 089 | 205 638 |
Amount Specific Advance Or Credit Directors | 6 655 | |
Amount Specific Advance Or Credit Made In Period Directors | 6 655 | |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/19 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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