Sewhani Limited in London, E17 9BG

Description

Data updated on: 01-11-2023

Registered as 08831927 10 years ago, Sewhani Limited is categorised as a Private Limited Company. The business actual mailing address is 309 Hoe Street, Walthamstow London. This company's SIC and NACE codes are 56290 which stands for Other food services. 2022-06-30 is the last time when company accounts were reported.

Given this particular company's constant expansion, it was vital to appoint more executives: Ahmed S. and Muhammad S. who have been working as a team since January 2014 to fulfil their statutory duties for the following limited company. In order to support the directors in their duties, the limited company has been utilizing the skills of Ahmed S. as a secretary since the appointment on 2014-01-06.

Executives who control the firm include: Ahmed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Muhammad S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth		100

Balance Sheet
Cash Bank On Hand			298	18 971	27 050	47 126	10 840	8 687	35 042	75 628
Current Assets	100		3 420	27 061	34 795	47 268	10 840
Debtors			2 565	8 090	7 745	142
Net Assets Liabilities			-343	-134 969	-209 002	-264 822	-308 320	-400 719	-360 011	-349 048
Other Debtors			1 321	8 090	7 745	142
Property Plant Equipment			2 190 779	2 160 689	2 138 475	2 118 076	2 099 225	2 082 868	2 068 965	2 057 148
Total Inventories			550
Cash Bank In Hand	100	100	305
Intangible Fixed Assets			401 196
Net Assets Liabilities Including Pension Asset Liability	100	100	-342
Stocks Inventory			550
Tangible Fixed Assets			2 190 779

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve			-442
Shareholder Funds		100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				80 239	160 478	240 718	320 957	401 195	401 196	401 196
Accumulated Depreciation Impairment Property Plant Equipment				30 090	56 259	78 829	98 013	114 370	128 273	140 090
Additions Other Than Through Business Combinations Property Plant Equipment					3 955	2 171	333
Average Number Employees During Period			4	2	3	4	4	4	4	4
Bank Borrowings			2 308 320	2 395 781	2 395 781	2 369 281	2 305 281	2 305 281	2 305 281	2 305 281
Bank Overdrafts			271						9 200	9 200
Creditors			286 167	217 941	201 653	195 807	174 715	122 366	111 656	138 662
Finance Lease Liabilities Present Value Total								46 000	28 453	19 253
Fixed Assets			2 591 975	2 481 646	2 379 193	2 278 554	2 179 464	2 082 869	2 068 965
Increase From Amortisation Charge For Year Intangible Assets				80 239	80 239	80 240	80 239	80 238	1
Increase From Depreciation Charge For Year Property Plant Equipment				30 090	26 169	22 570	19 184	16 357	13 903	11 817
Intangible Assets			401 196	320 957	240 718	160 478	80 239	1
Intangible Assets Gross Cost			401 196	401 196	401 196	401 196	401 196	401 196	401 196	401 196
Net Current Assets Liabilities	100		-83 947	-190 880	-166 858	-148 539	-163 875	-113 679	-76 614	-63 034
Other Creditors			202 091	205 356	184 381	181 392	163 859	111 471	81 207	110 943
Property Plant Equipment Gross Cost			2 190 779	2 190 779	2 194 734	2 196 905	2 197 238	2 197 238	2 197 238	2 197 238
Provisions For Liabilities Balance Sheet Subtotal				29 954	25 556	25 556	18 628	18 628	18 628	18 628
Taxation Social Security Payable			-1 523	6 512	6 408	10 274	8 503	6 370	11 333	14 851
Total Assets Less Current Liabilities	100		2 508 028	2 290 766	2 212 335	2 130 015	2 015 589	1 969 190	1 992 351	1 994 114
Trade Creditors Trade Payables			85 328	6 073	10 864	4 141	2 353	4 525	9 916	3 668
Capital Employed	100		-342
Creditors Due After One Year			2 508 370
Creditors Due Within One Year			87 367
Intangible Fixed Assets Additions			401 196
Intangible Fixed Assets Cost Or Valuation			401 196
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 190 779
Tangible Fixed Assets Cost Or Valuation			2 190 779
Value Shares Allotted Increase Decrease During Period			100

Company staff

Ahmed S.

Role: Secretary

Appointed: 06 January 2014

Latest update: 8 February 2024

Ahmed S.

Role: Director

Appointed: 06 January 2014

Latest update: 8 February 2024

Muhammad S.

Role: Director

Appointed: 06 January 2014

Latest update: 8 February 2024

People with significant control

Ahmed S.

Notified on 28 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Muhammad S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 September 2016

Sewhani Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed S.

Ahmed S.

Muhammad S.

People with significant control

Ahmed S.

Muhammad S.

Accounts Documents

Company filings

Filing category

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