Founded in 2010, Sehar Training, classified under reg no. 07222027 is an active company. Currently registered at 55 Beaconsfield Road UB1 1BS, Southall the company has been in the business for fourteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Abbas R., appointed on 13 April 2010. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Beaconsfield Road |
Town | Southall |
Post code | UB1 1BS |
Country of origin | United Kingdom |
Registration Number | 07222027 |
Date of Incorporation | Tue, 13th Apr 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Abbas R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abbas R.
Notified on | 13 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 21 448 | 22 436 | 24 814 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 559 | 31 698 | 38 769 | 53 775 | 48 970 | 49 664 | |||
Current Assets | 34 818 | 39 352 | 39 013 | 35 419 | 33 330 | 40 809 | 55 815 | 51 130 | 53 264 |
Debtors | 5 679 | 5 124 | 1 297 | 1 860 | 1 632 | 2 040 | 2 040 | 2 160 | 3 600 |
Net Assets Liabilities | 21 340 | 18 815 | 25 604 | 38 032 | 35 988 | 34 313 | |||
Property Plant Equipment | 812 | 1 370 | 499 | 1 | 1 | ||||
Cash Bank In Hand | 29 139 | 34 228 | 37 716 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 21 448 | 22 436 | 24 814 | ||||||
Tangible Fixed Assets | 869 | 150 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 21 348 | 22 336 | 24 714 | ||||||
Shareholder Funds | 21 448 | 22 436 | 24 814 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 157 | 2 557 | 3 428 | 4 299 | 4 797 | 4 797 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 212 | 1 429 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 14 079 | 15 327 | 16 575 | 18 282 | 15 143 | 18 952 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 871 | 871 | 498 | |||||
Loans From Directors | 159 | 227 | 441 | 1 505 | 742 | 2 283 | |||
Net Current Assets Liabilities | 20 579 | 22 286 | 24 814 | 21 340 | 18 003 | 24 234 | 37 533 | 35 987 | 34 312 |
Property Plant Equipment Gross Cost | 2 157 | 3 369 | 4 798 | 4 798 | 4 798 | 4 798 | |||
Taxation Social Security Payable | 13 920 | 15 100 | 16 134 | 16 777 | 14 401 | 16 669 | |||
Trade Debtors Trade Receivables | 1 860 | 1 632 | 2 040 | 2 040 | 2 160 | 3 600 | |||
Corporation Tax Due Within One Year | 6 177 | 6 389 | |||||||
Creditors Due Within One Year | 14 239 | 17 066 | 14 199 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors Due Within One Year | 7 237 | 4 212 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 156 | 2 156 | 2 156 | ||||||
Tangible Fixed Assets Depreciation | 1 287 | 2 006 | 2 156 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 719 | ||||||||
Taxation Social Security Due Within One Year | 186 | 167 | |||||||
Total Assets Less Current Liabilities | 21 448 | 22 436 | 24 814 | ||||||
Value Shares Allotted | 1 | 1 | |||||||
V A T Due Within One Year | 3 466 | 3 431 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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