Sanghera Bros started in year 2004 as Private Limited Company with registration number 05214519. The Sanghera Bros company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Croydon at 6th Floor, Amp House. Postal code: CR0 2LX.
The company has one director. Inderjit S., appointed on 15 September 2004. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Sarvjeet S.. There were no ex directors.
Office Address | 6th Floor, Amp House |
Office Address2 | Dingwall Road |
Town | Croydon |
Post code | CR0 2LX |
Country of origin | United Kingdom |
Registration Number | 05214519 |
Date of Incorporation | Wed, 25th Aug 2004 |
Industry | Retail sale of beverages in specialised stores |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Sarvjeet S. This PSC and has 25-50% shares. Another entity in the PSC register is Inderjit S. This PSC owns 25-50% shares.
Sarvjeet S.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Inderjit S.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 3 896 | 4 607 | 446 | 2 299 | 290 | 817 | 3 916 | |||||
Balance Sheet | ||||||||||||
Current Assets | 21 447 | 20 860 | 21 547 | 19 828 | 21 752 | 22 231 | 22 325 | 28 850 | 33 535 | 86 618 | 88 068 | 70 712 |
Net Assets Liabilities | 3 916 | 4 133 | 779 | 925 | 759 | 1 728 | ||||||
Cash Bank In Hand | 3 451 | 2 538 | 3 190 | 2 943 | 2 986 | 3 681 | ||||||
Debtors | 1 496 | 1 322 | 357 | 385 | 16 | 16 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 896 | 4 607 | 446 | 2 299 | 290 | 817 | 3 916 | |||||
Stocks Inventory | 16 500 | 17 000 | 18 000 | 16 500 | 18 750 | 18 550 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 796 | 4 507 | 346 | 2 199 | 190 | 717 | ||||||
Shareholder Funds | 3 896 | 4 607 | 446 | 2 299 | 290 | 817 | 3 916 | |||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 655 | 1 100 | 1 000 | 1 180 | 1 335 | 793 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||||
Creditors | 19 470 | 25 282 | 33 174 | 85 721 | 39 506 | 31 552 | ||||||
Fixed Assets | 1 700 | 1 649 | 1 402 | 1 192 | 1 013 | 861 | ||||||
Net Current Assets Liabilities | 3 896 | 4 607 | 446 | 2 299 | 290 | 817 | 2 871 | 3 584 | 377 | 913 | 48 578 | 39 176 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 | 16 | 16 | 16 | 16 | 16 | 16 | |||||
Total Assets Less Current Liabilities | 3 896 | 4 607 | 446 | 2 299 | 290 | 817 | 4 571 | 5 233 | 1 779 | 2 105 | 49 591 | 40 037 |
Accruals Deferred Income | 1 030 | 655 | ||||||||||
Creditors Due Within One Year | 17 551 | 16 253 | 21 101 | 17 529 | 21 462 | 21 430 | 19 470 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 26th, May 2023 |
accounts | Free Download (4 pages) |
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