Sehweni Enterprise Ltd AMERSHAM


Sehweni Enterprise started in year 2015 as Private Limited Company with registration number 09592593. The Sehweni Enterprise company has been functioning successfully for six years now and its status is active. The firm's office is based in Amersham at 1st Floor, Merritt House. Postal code: HP6 5BQ.

The company has one director. Muhammad J., appointed on 18 May 2015. There are currently no secretaries appointed. As of 8 December 2021, there were 2 ex directors - Fahmida F., Marion B. and others listed below. There were no ex secretaries.

Sehweni Enterprise Ltd Address / Contact

Office Address 1st Floor, Merritt House
Office Address2 Hill Avenue
Town Amersham
Post code HP6 5BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09592593
Date of Incorporation Fri, 15th May 2015
Industry Other retail sale of food in specialised stores
End of financial Year 31st May
Company age 6 years old
Account next due date Mon, 28th Feb 2022 (82 days left)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Sun, 4th Sep 2022 (2022-09-04)
Last confirmation statement dated Sat, 21st Aug 2021

Company staff

Muhammad J.

Position: Director

Appointed: 18 May 2015

Fahmida F.

Position: Director

Appointed: 18 May 2015

Resigned: 07 March 2019

Marion B.

Position: Director

Appointed: 15 May 2015

Resigned: 15 May 2015

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Fahmida F. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Fahmida F. This PSC owns 75,01-100% shares.

Fahmida F.

Notified on 7 March 2019
Nature of control: 75,01-100% shares

Fahmida F.

Notified on 1 August 2016
Ceased on 7 March 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-31
Balance Sheet
Cash Bank On Hand1055 1845 923  
Current Assets12566 55847 663  
Debtors2011 00014 300  
Net Assets Liabilities-3498 848-58 334-218 457-218 457
Other Debtors 11 00011 000  
Property Plant Equipment 45 58584 485  
Total Inventories 50 37427 440  
Cash Bank In Hand105    
Net Assets Liabilities Including Pension Asset Liability-349    
Reserves/Capital
Called Up Share Capital1    
Profit Loss Account Reserve-350    
Other
Accumulated Amortisation Impairment Intangible Assets 7 50015 00015 00015 000
Accumulated Depreciation Impairment Property Plant Equipment 5 06515 015  
Additions Other Than Through Business Combinations Property Plant Equipment 50 65048 850  
Amounts Owed To Group Undertakings Participating Interests 158 136232 495218 457218 457
Average Number Employees During Period 5711
Bank Overdrafts 559   
Creditors474170 795250 482218 457218 457
Disposals Intangible Assets   60 000 
Fixed Assets 113 085144 485  
Increase From Amortisation Charge For Year Intangible Assets 7 5007 500  
Increase From Depreciation Charge For Year Property Plant Equipment 5 0659 950  
Intangible Assets 67 50060 000  
Intangible Assets Gross Cost 75 00075 00015 00015 000
Net Current Assets Liabilities-349-104 237-202 819-218 457-218 457
Other Creditors4741 9582 222  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 015 
Other Disposals Property Plant Equipment   99 500 
Property Plant Equipment Gross Cost 50 65099 500  
Taxation Social Security Payable 7381 247  
Total Additions Including From Business Combinations Intangible Assets 75 000   
Trade Creditors Trade Payables 9 40414 518  
Trade Debtors Trade Receivables20 3 300  
Capital Employed-349    
Creditors Due Within One Year474    
Number Shares Allotted1    
Number Shares Allotted Increase Decrease During Period1    
Par Value Share1    
Share Capital Allotted Called Up Paid1    
Value Shares Allotted Increase Decrease During Period1    

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2020
filed on: 31st, May 2021
Free Download (5 pages)

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