Sehweni Enterprise started in year 2015 as Private Limited Company with registration number 09592593. The Sehweni Enterprise company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Amersham at 1st Floor, Merritt House. Postal code: HP6 5BQ.
| Office Address | 1st Floor, Merritt House |
| Office Address2 | Hill Avenue |
| Town | Amersham |
| Post code | HP6 5BQ |
| Country of origin | United Kingdom |
| 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 | 9 years old |
| Account next due date | Tue, 28th Feb 2023 (415 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sun, 4th Sep 2022 (2022-09-04) |
| Last confirmation statement dated | Sat, 21st Aug 2021 |
Position: Director
Appointed: 18 May 2015
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 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 105 | 5 184 | 5 923 | 23 487 | ||
| Current Assets | 125 | 66 558 | 47 663 | |||
| Debtors | 20 | 11 000 | 14 300 | |||
| Net Assets Liabilities | -349 | 8 848 | -58 334 | -218 457 | -218 457 | -218 537 |
| Other Debtors | 11 000 | 11 000 | ||||
| Property Plant Equipment | 45 585 | 84 485 | ||||
| Total Inventories | 50 374 | 27 440 | ||||
| Cash Bank In Hand | 105 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -349 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -350 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 065 | 15 015 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 650 | 48 850 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 158 136 | 232 495 | 218 457 | 218 457 | ||
| Average Number Employees During Period | 5 | 7 | 5 | 1 | ||
| Bank Borrowings | 50 000 | |||||
| Bank Overdrafts | 559 | |||||
| Creditors | 474 | 170 795 | 250 482 | 218 457 | 218 457 | 192 024 |
| Disposals Intangible Assets | 60 000 | |||||
| Fixed Assets | 113 085 | 144 485 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 065 | 9 950 | ||||
| Intangible Assets | 67 500 | 60 000 | ||||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -349 | -104 237 | -202 819 | -218 457 | -218 457 | -168 537 |
| Other Creditors | 474 | 1 958 | 2 222 | 218 457 | 192 024 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 015 | |||||
| Other Disposals Property Plant Equipment | 99 500 | |||||
| Property Plant Equipment Gross Cost | 50 650 | 99 500 | ||||
| Taxation Social Security Payable | 738 | 1 247 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 75 000 | |||||
| Total Assets Less Current Liabilities | -218 457 | -168 537 | ||||
| Trade Creditors Trade Payables | 9 404 | 14 518 | ||||
| Trade Debtors Trade Receivables | 20 | 3 300 | ||||
| Capital Employed | -349 | |||||
| Creditors Due Within One Year | 474 | |||||
| Number Shares Allotted | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 15th, November 2022 |
gazette | Free Download (1 page) |
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