Sadana & Company (UK) Limited in Ilford, IG6 2AD

Description

Data updated on: 01-11-2023

Sadana & Company (UK) Limited with reg. no. 07606050 has been in this business field for thirteen years. This particular Private Limited Company can be found at 43a High Street, Barkingside in Ilford and its postal code is IG6 2AD. The firm's declared SIC number is 47110 which stands for . Sadana & Company (UK) Ltd reported its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2023-03-11.

At the moment, there seems to be a single managing director in the company: Aman S. (since 1st January 2012). This firm had been directed by Iqbal S. until 17th April 2021.

Tajinder S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 513	8 776	5 024	44 025

Balance Sheet
Cash Bank On Hand					40 233	27 698	27 818	17 176	45 715	85 081	250 980	219 017
Current Assets	31 286	21 307	21 061	58 763	72 071	41 588	40 310	31 671	106 804	111 650	278 241	248 846
Debtors	1 088	2 014	2 019	369	20 682				37 814	1 894	2 545	930
Net Assets Liabilities					63 812	56 118	52 731	34 648	34 039	65 458	217 221	212 020
Other Debtors					20 682				37 814	900
Property Plant Equipment					32 462	47 060	43 008	19 008	96 054	50 962	41 789	34 533
Total Inventories					11 156	13 890	12 492	14 495	23 275	24 675	24 716	28 899
Cash Bank In Hand	19 880	6 734	8 167	46 538	40 233
Net Assets Liabilities Including Pension Asset Liability	11 513	8 776	5 024	44 025	63 812
Stocks Inventory	10 318	12 559	10 875	11 856	11 156
Tangible Fixed Assets			4 719	6 052	32 462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 413	8 676	4 924	43 925	63 712
Shareholder Funds	11 513	8 776	5 024	44 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 104	13 006	17 058	10 135	11 383	8 104	17 277	24 799
Additions Other Than Through Business Combinations Property Plant Equipment						19 500			78 294	49 423		266
Average Number Employees During Period									5	7	7	7
Bank Borrowings										32 000
Corporation Tax Payable					7 764	3 964	1 177	220		14 982	37 229	45
Creditors					16 566	12 863	13 017	16 031	168 819	65 154	102 809	71 359
Finance Lease Liabilities Present Value Total					4 262	4 262	1 633
Increase From Depreciation Charge For Year Property Plant Equipment						4 902	4 052	1 382	1 248	338	9 173	7 522
Net Current Assets Liabilities	11 513	8 776	305	37 973	55 505	28 725	27 293	15 640	-62 015	46 496	175 432	177 487
Other Creditors					800	829			167 925	46 404	48 426	55 266
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 305		3 617
Other Disposals Property Plant Equipment								30 923		97 794
Other Taxation Social Security Payable					3 740	3 209	8 076	7 758		85	7 236	6 770
Property Plant Equipment Gross Cost					40 566	60 066	60 066	29 143	107 437	59 066	59 066	59 332
Total Assets Less Current Liabilities	11 513	8 776	5 024	44 025	87 967	75 785	70 301	34 648	34 039	97 458	217 221
Trade Creditors Trade Payables						599	2 131	8 053	894	3 683	9 918	9 278
Trade Debtors Trade Receivables										994	2 545	930
Capital Employed				44 025	63 812
Creditors Due After One Year					24 155
Creditors Due Within One Year	19 773	12 531	20 756	20 790	16 566
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Fixed Assets			4 719	6 052
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			6 292	3 351	30 923
Tangible Fixed Assets Cost Or Valuation			6 292	9 643	40 566
Tangible Fixed Assets Depreciation			1 573	3 591	8 104
Tangible Fixed Assets Depreciation Charged In Period			1 573	2 018	4 513

Company staff

Aman S.

Role: Director

Appointed: 01 January 2012

Latest update: 7 March 2024

People with significant control

Tajinder S.

Notified on 17 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Iqbal S.

Notified on 6 April 2016

Ceased on 17 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 July 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 May 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 August 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016

Sadana & Company (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aman S.

Iqbal S.

People with significant control

Tajinder S.

Iqbal S.

Accounts Documents

Company filings

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