S Thandi Ltd
St. Helens House King Street DE1 3EE Derby
Number: 05159448
Incorporation date: 2004-06-22
Dissolution date: 2019-04-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
S Thandi began its operations in the year 2004 as a Private Limited Company registered with number: 05159448. The company's registered office was registered in Derby at St. Helens House. This particular S Thandi Limited firm had been in this business field for at least 15 years.
This limited company had one managing director: Sukhwant T., who was selected to lead the company 20 years ago.
Sukhwant T. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Net Worth | 63 941 | 74 420 | ||
| Balance Sheet | ||||
| Current Assets | 81 221 | 107 068 | 201 627 | 352 434 |
| Cash Bank In Hand | 58 347 | 75 878 | ||
| Debtors | 1 274 | 1 000 | ||
| Intangible Fixed Assets | 6 000 | 3 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 63 941 | 74 420 | ||
| Stocks Inventory | 21 600 | 30 190 | ||
| Tangible Fixed Assets | 17 788 | 18 607 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 63 841 | 74 320 | ||
| Shareholder Funds | 63 941 | 74 420 | ||
| Other Financial Data | ||||
| Average Number Employees During Period | 4 | |||
| Creditors | 101 264 | 155 455 | ||
| Fixed Assets | 23 788 | 21 607 | 18 209 | 13 657 |
| Net Current Assets Liabilities | 40 153 | 52 813 | 100 363 | 196 979 |
| Total Assets Less Current Liabilities | 63 941 | 74 420 | 118 572 | 210 636 |
| Creditors Due Within One Year | 41 068 | 54 255 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 128 000 | 131 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 134 000 | 134 000 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 5 266 | |||
| Tangible Fixed Assets Cost Or Valuation | 37 978 | 43 244 | ||
| Tangible Fixed Assets Depreciation | 20 190 | 24 637 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 447 | |||
Role: Secretary
Appointed: 22 June 2004
Latest update: 11 July 2023
Role: Director
Appointed: 22 June 2004
Latest update: 11 July 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 03 April 2019 |
| Confirmation statement last made up date | 20 March 2018 |
| Annual Accounts 28 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 28 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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