N Sehgal Enterprises Ltd in Ilford, IG2 7LS

Description

Data updated on: 01-11-2023

N Sehgal Enterprises has been operating in this business for 15 years. Started under number 06993291, the firm is registered as a Private Limited Company. You may visit the main office of the firm during office times under the following location: 93 Buntingbridge Road, IG2 7LS Ilford. It has been already ten years from the moment N Sehgal Enterprises Ltd is no longer recognized under the name Body Fitness Personal Training. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. N Sehgal Enterprises Limited filed its account information for the period that ended on Wed, 31st Aug 2022. The firm's latest annual confirmation statement was filed on Mon, 21st Aug 2023.

Naresh S. is this firm's individual director, who was assigned to lead the company in 2009.

Naresh S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
N Sehgal Enterprises Ltd 2014-01-23
Body Fitness Personal Training Ltd 2009-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 709	5 645	-2 963	2 358	-5 525	-5 998

Balance Sheet
Cash Bank In Hand	19 912	19 940	18 166	16 301	786	1 738
Cash Bank On Hand						1 738
Current Assets	20 317	20 581	18 503	18 242	6 477	5 488		219	13 977	37 801	44 180	29 228
Debtors	405	641	337	1 941	5 691	3 750
Net Assets Liabilities Including Pension Asset Liability	1 709	5 645	-2 963	2 358	-5 525	-5 998
Property Plant Equipment						229	-49
Tangible Fixed Assets	1 665	1 740	1 314	919	689	229

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 708	5 644	-2 964	2 357	-5 526	-5 999
Shareholder Funds	1 709	5 645	-2 963	2 358	-5 525	-5 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						920	1 198
Average Number Employees During Period							1	1	1	1	1	2
Bank Borrowings Overdrafts							7
Corporation Tax Payable						5 325
Creditors						11 715	7 441	3 191	8 690	40 016	54 083	115 545
Creditors Due Within One Year	19 932	16 328	22 517	16 619	12 553	11 715
Fixed Assets							1	1	297	959	3 437	4 471
Increase From Depreciation Charge For Year Property Plant Equipment							278
Net Current Assets Liabilities	385	4 253	-4 014	1 623	-6 076	-6 227	-7 441	-2 972	5 287	-2 215	-9 903	-86 317
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						238
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 149
Provisions For Liabilities Charges	341	348	263	184	138
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		700	249	1 149
Tangible Fixed Assets Cost Or Valuation	2 423	3 123	3 372	1 149	1 149
Tangible Fixed Assets Depreciation	758	1 383	2 058	230	460	920
Tangible Fixed Assets Depreciation Charged In Period		625	675	230	230	460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 058
Tangible Fixed Assets Disposals				3 372
Total Assets Less Current Liabilities	2 050	5 993	-2 700	2 542	-5 387	-5 998	-7 440	-2 971	5 584	-1 256	-6 466	-81 846
Trade Creditors Trade Payables						1 734	2 065
Trade Debtors Trade Receivables						3 750

Company staff

Naresh S.

Role: Director

Appointed: 18 August 2009

Latest update: 8 April 2024

People with significant control

Naresh S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	2 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

N Sehgal Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naresh S.

People with significant control

Naresh S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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2014

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2015

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2016

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N Sehgal Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naresh S.

People with significant control

Naresh S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016