A Sahota Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

A Sahota Ltd is officially located at Lincoln at 7 Lindum Terrace. You can look up the company by the zip code - LN2 5RP. This firm has been in the field on the English market for fifteen years. This business is registered under the number 07093856 and its current state is active. This enterprise's registered with SIC code 86210 and their NACE code stands for General medical practice activities. March 31, 2022 is the last time the accounts were reported.

Currently, this business is managed by one managing director: Anshoo S., who was selected to lead the company on December 3, 2009.

Executives who control the firm include: Charan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anshoo S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	79 700	60 410	86 406	112 043	184 817

Balance Sheet
Cash Bank In Hand	100	14 506	8 973	69 604	88 947	176 349
Cash Bank On Hand						176 349	411 126	572 394	678 599	619 869	707 544	782 596	725 794
Current Assets	100	48 588	57 046	132 495	165 925	246 975	504 804	676 395	764 118	822 092	774 708	852 795	786 588
Debtors		34 082	48 073	62 891	76 978	70 626	93 678	104 001	85 519	202 223	67 164	70 199	60 794
Intangible Fixed Assets		150 000
Property Plant Equipment						11 620					1 347	684
Net Assets Liabilities Including Pension Asset Liability		79 700	60 410	86 406	112 043	184 817
Tangible Fixed Assets			27 077	20 623	15 718	11 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		79 600	8 310	86 306	111 943	184 717
Shareholder Funds	100	79 700	60 410	86 406	112 043	184 817

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						300 000	300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						26 706	2 676	2 676	2 676	2 676	3 340	4 003	4 687
Average Number Employees During Period									1	1	1	1	1
Creditors						73 778	80 257	72 158	67 111	82 595	70 585	83 155	84 127
Creditors Due Within One Year		118 888	75 422	66 712	69 600	73 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 370
Disposals Property Plant Equipment							35 650
Fixed Assets		150 000	27 077	20 623	15 718	11 620					1 347	684
Increase From Depreciation Charge For Year Property Plant Equipment							340				664	663	684
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions		300 000
Intangible Fixed Assets Aggregate Amortisation Impairment		150 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		150 000	150 000
Intangible Fixed Assets Cost Or Valuation		300 000	300 000
Net Current Assets Liabilities	100	-70 300	33 624	65 783	96 325	173 197	424 547	604 237	697 007	739 497	704 123	769 640	702 461
Number Shares Allotted		100
Other Creditors						8 216	2 513	5 940	2 979	13 707	9 475	2 287	2 406
Other Taxation Social Security Payable						62 083	73 268	62 083	59 997	65 741	55 032	77 671	75 637
Par Value Share		1
Property Plant Equipment Gross Cost						38 326	2 676	2 676	2 676	2 676	4 687	4 687
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	100	79 700	8 701	86 406	112 043	184 817	424 547	604 237	697 007	739 497	705 470	770 324	702 461
Trade Creditors Trade Payables						3 479	4 476	4 135	4 135	3 147	6 078	3 197	6 084
Trade Debtors Trade Receivables						70 626	93 678	104 001	85 519	202 223	67 164	70 199	60 794
Total Additions Including From Business Combinations Property Plant Equipment											2 011
Accruals Deferred Income			291
Tangible Fixed Assets Additions			36 340	1 141	845
Tangible Fixed Assets Cost Or Valuation			36 340	37 481	38 326	38 326
Tangible Fixed Assets Depreciation			9 263	16 858	22 608	26 706
Tangible Fixed Assets Depreciation Charged In Period			9 263	7 595	5 750	4 098

Company staff

Anshoo S.

Role: Director

Appointed: 03 December 2009

Latest update: 18 March 2024

People with significant control

Charan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anshoo S.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 October 2012

A Sahota Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anshoo S.

People with significant control

Charan S.

Anshoo S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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A Sahota Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anshoo S.

People with significant control

Charan S.

Anshoo S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012