Om Laxmi Sairam Ltd in Wembley, HA9 0HF

Description

Data updated on: 01-11-2023

Om Laxmi Sairam Ltd has been prospering on the local market for at least eleven years. Registered under the number 08516165 in the year 2013, the firm is located at Jani Taylor Associates Ltd, Wembley HA9 0HF. This firm's SIC and NACE codes are 56103 meaning Take-away food shops and mobile food stands. Its latest accounts were submitted for the period up to 2023/05/31 and the latest annual confirmation statement was submitted on 2023/05/03.

Dilip C. is this firm's solitary director, that was appointed in 2013.

Dilip C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-57 714	-87 853	-122 529

Balance Sheet
Cash Bank On Hand			9 936	3 184	-857	6 140	47 600	74 606	99 197	110 933
Current Assets	80 168	58 155	17 027	3 184	6 591	13 018	53 153	82 182	107 686	120 421
Debtors	17 250	14 953	7 091	3 426	7 448	6 878	5 553	7 576	8 489	9 488
Net Assets Liabilities			-122 529	-193 289	-219 886	-212 303	-197 664	-180 456	-151 429	-110 176
Other Debtors			1 093	3 426
Property Plant Equipment			35 521	2	2	5 506	4 698	3 524	2 723	2 043
Cash Bank In Hand	62 918	43 202	9 936
Net Assets Liabilities Including Pension Asset Liability	-57 714	-87 853	-122 529
Tangible Fixed Assets	106 565	71 044	35 523

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-57 714	-87 854	-122 530
Shareholder Funds	-57 714	-87 853	-122 529

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-24 319
Accumulated Depreciation Impairment Property Plant Equipment			106 564	142 083	142 083	143 917	145 482	146 656	147 563	148 243
Additions Other Than Through Business Combinations Property Plant Equipment						7 338	757		106
Average Number Employees During Period			13	15	15	14	17	13	12	10
Bank Borrowings								52 504	39 097
Creditors			134 446	157 446	169 957	169 035	193 424	201 665	188 258	178 156
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-1 171		-5 553
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-27 300			-6 796			-14 000	-4 400
Depreciation Expense Property Plant Equipment			35 521	35 518
Increase From Depreciation Charge For Year Property Plant Equipment				35 519		1 834	1 565	1 174	907	680
Increase In Loans Owed By Related Parties Due To Loans Advanced							724
Increase In Loans Owed To Related Parties Due To Loans Advanced				23 000
Loans Owed By Related Parties					6 000	4 829	5 553
Loans Owed To Related Parties		161 746	134 446	157 446	169 956	163 161	163 161	163 161	149 161	144 761
Net Current Assets Liabilities	22 468	-17 151	-23 606	-35 846	-49 931	-48 774	-8 938	42 004	34 106	65 937
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			6 761	6 267
Other Remaining Borrowings			134 446	157 446				149 161	149 161
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 425		803	16			3 603
Property Plant Equipment Gross Cost			142 085	142 085	142 085	149 423	150 180	150 180	150 286	150 286
Taxation Social Security Payable			22 625	22 506
Total Assets Less Current Liabilities	129 032	53 893	11 917	-35 843	-49 929	-43 268	-4 240	45 528	36 829	67 980
Total Borrowings			134 446	157 446				201 665	188 258
Trade Creditors Trade Payables			11 247	13 682
Trade Debtors Trade Receivables			6 000
Director Remuneration						5 750	5 700
Creditors Due After One Year	186 746	141 746	134 446
Creditors Due Within One Year	57 701	75 306	40 633
Fixed Assets	106 565	71 044	35 523
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Dilip C.

Role: Director

Appointed: 03 May 2013

Latest update: 19 February 2024

People with significant control

Dilip C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	3 May 2013
End Date For Period Covered By Report	2014-05-31
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 14 January 2015
Date Approval Accounts	14 January 2015

Om Laxmi Sairam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilip C.

People with significant control

Dilip C.

Accounts Documents

Company filings

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