Sawan Shah started in year 2015 as Private Limited Company with registration number 09486551. The Sawan Shah company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stanmore at 31 Coledale Drive. Postal code: HA7 2QE.
The firm has one director. Sawan S., appointed on 12 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Coledale Drive |
Town | Stanmore |
Post code | HA7 2QE |
Country of origin | United Kingdom |
Registration Number | 09486551 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Sawan S. The abovementioned PSC and has 75,01-100% shares.
Sawan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 815 | 45 164 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 138 447 | 133 586 | ||||
Net Assets Liabilities | 45 164 | 71 396 | 95 253 | 106 072 | 106 971 | |
Property Plant Equipment | 2 128 | 4 121 | ||||
Current Assets | 43 782 | 83 626 | 100 316 | 139 657 | ||
Cash Bank In Hand | 43 782 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 815 | 45 164 | ||||
Tangible Fixed Assets | 975 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 500 | |||||
Profit Loss Account Reserve | 14 315 | |||||
Shareholder Funds | 14 815 | 45 164 | ||||
Other | ||||||
Version Production Software | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 787 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 780 | |||||
Creditors | 30 716 | 30 036 | 45 904 | 34 503 | 30 736 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 787 | |||||
Loans From Directors | 34 462 | 29 196 | ||||
Net Current Assets Liabilities | 13 840 | 43 710 | 70 280 | 93 753 | 103 944 | 102 850 |
Other Creditors | 1 500 | |||||
Property Plant Equipment Gross Cost | 2 128 | 4 908 | ||||
Taxation Social Security Payable | 41 | 40 | ||||
Fixed Assets | 975 | 1 454 | 1 116 | 1 500 | ||
Total Assets Less Current Liabilities | 14 815 | 45 164 | 71 396 | 95 253 | ||
Creditors Due After One Year | 29 942 | |||||
Creditors Due Within One Year | 29 942 | 39 916 | ||||
Number Shares Allotted | 500 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 500 | |||||
Tangible Fixed Assets Additions | 1 463 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 463 | |||||
Tangible Fixed Assets Depreciation | 488 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 488 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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