Sandhar Stores started in year 2006 as Private Limited Company with registration number 05778791. The Sandhar Stores company has been functioning successfully for 18 years now and its status is active. The firm's office is based in West Bromwich at 160 Claypit Lane. Postal code: B70 9UG.
At the moment there are 2 directors in the the firm, namely Amarjeet K. and Manjit S.. In addition one secretary - Amarjeet K. - is with the company. Currenlty, the firm lists one former director, whose name is Jacqueline S. and who left the the firm on 12 April 2006. In addition, there is one former secretary - Stephen S. who worked with the the firm until 12 April 2006.
| Office Address | 160 Claypit Lane |
| Town | West Bromwich |
| Post code | B70 9UG |
| Country of origin | United Kingdom |
| Registration Number | 05778791 |
| Date of Incorporation | Wed, 12th Apr 2006 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Secretary
Appointed: 12 April 2006
Position: Director
Appointed: 12 April 2006
Position: Director
Appointed: 12 April 2006
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Manjit S. The abovementioned PSC and has 75,01-100% shares.
Manjit S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 976 | -2 767 | -2 075 | 476 | 5 020 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 3 060 | 6 314 | 3 399 | 2 977 | 2 370 | |||||||
| Cash Bank On Hand | 13 911 | 18 852 | 32 930 | 29 180 | 81 466 | 72 702 | 151 | |||||
| Current Assets | 29 596 | 44 780 | 45 790 | 44 171 | 31 280 | 43 621 | 53 042 | 62 740 | 62 990 | 112 576 | 114 771 | 132 161 |
| Debtors | 2 275 | 2 225 | 12 609 | 11 984 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 70 600 |
| Intangible Fixed Assets | 108 500 | 100 750 | 93 000 | 85 250 | 77 500 | |||||||
| Net Assets Liabilities | 19 116 | 15 386 | 18 294 | -1 136 | ||||||||
| Other Debtors | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 70 600 | |||||
| Property Plant Equipment | 13 098 | 11 872 | 10 752 | 9 671 | 8 678 | 7 765 | 6 921 | |||||
| Stocks Inventory | 24 261 | 25 798 | 29 782 | 29 210 | 27 310 | |||||||
| Tangible Fixed Assets | 19 466 | 17 609 | 15 947 | 14 451 | 13 098 | |||||||
| Total Inventories | 28 110 | 32 590 | 28 210 | 32 210 | 29 510 | 40 469 | 61 410 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 075 | 476 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 976 | -3 767 | -3 075 | -524 | 4 020 | |||||||
| Shareholder Funds | 1 976 | -2 767 | -2 075 | 476 | 5 020 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 976 | 25 202 | 26 322 | 27 403 | 28 396 | 29 309 | 30 153 | 4 796 | ||||
| Average Number Employees During Period | 4 | 3 | 5 | 4 | 4 | 4 | ||||||
| Bank Borrowings Overdrafts | 90 666 | 90 460 | 93 328 | 88 840 | 50 000 | 41 667 | 83 935 | |||||
| Creditors | 115 725 | 113 384 | 108 446 | 99 052 | 50 000 | 41 667 | 131 021 | |||||
| Creditors Due Within One Year | 155 586 | 155 463 | 156 812 | 143 396 | 116 858 | |||||||
| Dividends Paid | 6 000 | 25 000 | ||||||||||
| Fixed Assets | 127 966 | 118 359 | 108 947 | 99 701 | 90 598 | 81 622 | 72 752 | 63 921 | 55 178 | 46 515 | 37 921 | 29 391 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 226 | 1 120 | 1 081 | 993 | 913 | 844 | 248 | |||||
| Intangible Assets | 69 750 | 62 000 | 54 250 | 46 500 | 38 750 | 31 000 | 23 250 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 46 500 | 54 250 | 62 000 | 69 750 | 77 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 750 | 7 750 | 7 750 | 7 750 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 155 000 | 155 000 | 155 000 | 155 000 | ||||||||
| Merchandise | 28 110 | 32 590 | 28 210 | 32 210 | 29 510 | 40 469 | 61 410 | |||||
| Net Current Assets Liabilities | -125 990 | -121 126 | 45 790 | 44 171 | -85 578 | -72 104 | -60 342 | -45 706 | -36 062 | 18 871 | 22 040 | 1 140 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
| Other Creditors | 18 184 | 17 293 | 8 445 | 377 | 377 | 546 | 34 304 | |||||
| Other Taxation Social Security Payable | 6 875 | 5 631 | 6 673 | 9 835 | 4 755 | 6 450 | 12 780 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Profit Loss | 2 892 | 5 805 | 901 | 2 270 | 2 908 | 5 570 | ||||||
| Property Plant Equipment Gross Cost | 37 074 | 37 074 | 37 074 | 37 074 | 37 074 | 37 074 | 25 859 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 37 074 | 37 074 | 15 947 | 15 947 | ||||||||
| Tangible Fixed Assets Depreciation | 17 608 | 19 465 | 21 127 | 1 496 | 23 976 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 857 | 1 662 | 1 496 | 1 353 | ||||||||
| Total Assets Less Current Liabilities | 1 976 | -2 767 | 154 737 | 143 872 | 5 020 | 9 518 | 12 410 | 18 215 | 19 116 | 65 386 | 59 961 | 30 531 |
| Trade Creditors Trade Payables | 1 | 2 | ||||||||||
| Creditors Due After One Year | 156 812 | 143 396 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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