Batra-sehgal Ltd in Gateshead, NE11 0HW

Description

Data updated on: 01-11-2023

2013 signifies the founding of Batra-sehgal Ltd, a firm which is located at Unit 23 Kingsway, Team Valley Trading Estate, Gateshead. That would make eleven years Batra-sehgal has been on the local market, as the company was founded on Tuesday 15th October 2013. Its registration number is 08734016 and the company area code is NE11 0HW. This business's SIC code is 86210, that means General medical practice activities. Its most recent financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-15.

Because of this particular firm's constant expansion, it became necessary to formally appoint new executives: Arun B. and Anjali S. who have been supporting each other since 2013 for the benefit of the business. In order to support the directors in their duties, this specific business has been utilizing the skills of Anjali S. as a secretary since the appointment on Tuesday 15th October 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	80	80	80

Balance Sheet
Current Assets	55 327	58 950	20 282	45 523	131 170	101 473	133 953	220 509	174 321
Net Assets Liabilities			80	100	100	100	100	100	100
Cash Bank In Hand	55 327	58 950	17 704
Debtors			2 578
Net Assets Liabilities Including Pension Asset Liability	80	80	80
Tangible Fixed Assets	280	396	1 272

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-20	-20	-20
Shareholder Funds	80	80	80

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			500		250	500	250	250	250
Average Number Employees During Period					2	2	2	1	1
Creditors			20 974	48 980	137 146	107 094	141 115	228 072	182 995
Fixed Assets	280	396	1 272	3 557	6 326	6 221	7 512	7 913	9 024
Net Current Assets Liabilities	50	-316	-692	3 457	5 976	5 621	7 162	7 563	8 674
Total Assets Less Current Liabilities	330	80	580	100	350	600	350	350	350
Accruals Deferred Income	250		500
Creditors Due Within One Year	55 277	59 266	20 974

Company staff

Anjali S.

Role: Secretary

Appointed: 15 October 2013

Latest update: 13 January 2024

Arun B.

Role: Director

Appointed: 15 October 2013

Latest update: 13 January 2024

Anjali S.

Role: Director

Appointed: 15 October 2013

Latest update: 13 January 2024

People with significant control

Anjali S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anjali S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2013-10-15
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 May 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Batra-sehgal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjali S.

Arun B.

Anjali S.

People with significant control

Anjali S.

Accounts Documents

Company filings

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