Saanvi Limited in Southall, UB2 5FD

Description

Data updated on: 01-11-2023

Saanvi came into being in 2015 as a company enlisted under no 09473405, located at UB2 5FD Southall at 1b, First Floor. The company has been in business for nine years and its official state is active. The enterprise's SIC and NACE codes are 47110 which stands for . The most recent annual accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was submitted on March 5, 2023.

Shiv K. and Subash K. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 5th March 2015.

Executives who control the firm include: Shiv K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Subash K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	5 892	8 604	10 381	1 957	18 012	12 113	9 819	21 993
Current Assets	54 251	75 038	53 094	54 420	67 975	61 026	64 682	69 319
Debtors	16 609	16 609	13 388	13 388	13 388	13 388	13 388	9 901
Net Assets Liabilities	126	776	4 436	5 283	6 256	-4 066	-3 484	556
Other Debtors	16 609	16 609	13 388	13 388	13 388	13 388	13 388	9 888
Property Plant Equipment	4 608	3 455	2 592	1 944	1 458	1 094	820	4 880
Total Inventories	31 750	49 825	29 325	39 075	36 575	35 525	41 475	37 425
Cash Bank In Hand	5 892
Intangible Fixed Assets	44 617
Net Assets Liabilities Including Pension Asset Liability	126
Stocks Inventory	31 750
Tangible Fixed Assets	4 608

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 958	9 915	14 873	19 830	24 788	29 745	34 703	39 660
Accumulated Depreciation Impairment Property Plant Equipment	1 536	2 689	3 552	4 200	4 686	5 050	5 324	7 298
Additions Other Than Through Business Combinations Property Plant Equipment								6 034
Average Number Employees During Period	3	3	3	3	3	3	3	3
Corporation Tax Payable	4 122	9 540
Creditors	102 428	116 686	85 460	80 457	87 687	85 808	83 702	83 558
Deferred Tax Asset Debtors								13
Fixed Assets	49 225	43 115	37 294	31 689	26 245	20 924	15 692	14 795
Future Minimum Lease Payments Under Non-cancellable Operating Leases		156 480	136 920	117 360	97 800	76 288	53 800	31 312
Increase From Amortisation Charge For Year Intangible Assets		4 957	4 958	4 957	4 958	4 957	4 958	4 957
Increase From Depreciation Charge For Year Property Plant Equipment		1 153	863	648	486	364	274	1 974
Intangible Assets	44 617	39 660	34 702	29 745	24 787	19 830	14 872	9 915
Intangible Assets Gross Cost	49 575	49 575	49 575	49 575	49 575	49 575	49 575	49 575
Net Current Assets Liabilities	-48 177	-41 648	-32 366	-26 037	-19 712	-24 782	-19 020	-14 239
Other Creditors	93 423	99 668	76 432	74 382	77 998	77 199	75 538	79 147
Other Taxation Social Security Payable	3 730	15 476	5 023	2 766	5 346	1 358	1 902	3 871
Property Plant Equipment Gross Cost	6 144	6 144	6 144	6 144	6 144	6 144	6 144	12 178
Provisions For Liabilities Balance Sheet Subtotal	922	691	492	369	277	208	156
Total Assets Less Current Liabilities	1 048	1 467	4 928	5 652	6 533	-3 858	-3 328	556
Trade Creditors Trade Payables	1 153	1 542	4 005	3 309	4 343	7 251	6 262	540
Capital Employed	126
Creditors Due Within One Year	102 428
Intangible Fixed Assets Additions	49 575
Intangible Fixed Assets Aggregate Amortisation Impairment	4 958
Intangible Fixed Assets Amortisation Charged In Period	4 958
Intangible Fixed Assets Cost Or Valuation	49 575
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	922
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 144
Tangible Fixed Assets Cost Or Valuation	6 144
Tangible Fixed Assets Depreciation	1 536
Tangible Fixed Assets Depreciation Charged In Period	1 536
Value Shares Allotted Increase Decrease During Period	100

Company staff

Shiv K.

Role: Director

Appointed: 05 March 2015

Latest update: 19 February 2024

Subash K.

Role: Director

Appointed: 05 March 2015

Latest update: 19 February 2024

People with significant control

Shiv K.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Subash K.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Saanvi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shiv K.

Subash K.

People with significant control

Shiv K.

Subash K.

Accounts Documents

Company filings

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