Sagar Restaurant (vegetarian) Limited, W6 9JT

Description

Data updated on: 01-11-2023

05656596 - reg. no. assigned to Sagar Restaurant (vegetarian) Limited. It was registered as a Private Limited Company on December 16, 2005. It has been on the British market for 19 years. This enterprise can be contacted at 157 King Street Hammersmith London in Hammersmith. The area code assigned to this address is W6 9JT. The firm's declared SIC number is 56101 : Licensed restaurants. The business latest filed accounts documents were submitted for the period up to December 31, 2021 and the most recent confirmation statement was released on September 1, 2023.

As for this particular company, the full scope of director's obligations have so far been fulfilled by Seevarajah S. who was arranged to perform management duties on December 16, 2005.

Seevarajah S. is the individual who controls this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 607	-3 692	-12 131	61 333	161 762

Balance Sheet
Cash Bank On Hand											156 667	2 385
Current Assets	133 185	128 945	137 435	141 403	201 247	280 577	370 712	319 081	297 717	781 552	495 917	460 341
Debtors	126 985	124 564	127 792	124 564	139 564						311 779	425 539
Net Assets Liabilities						271 980	377 120	427 756	547 969	553 949	575 059	638 205
Property Plant Equipment											331 484	327 893
Total Inventories											27 471	32 417
Cash Bank In Hand		1 223	4 851	9 312	51 664
Intangible Fixed Assets	369 648	369 648	369 648	369 648	489 208
Net Assets Liabilities Including Pension Asset Liability	-30 607	-3 692	-12 131	61 333	161 762
Stocks Inventory	6 200	3 158	4 792	7 527	10 019
Tangible Fixed Assets	166 195	155 758	146 886	139 345	179 686

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-30 608	-3 693	-12 132	61 332	161 761
Shareholder Funds	-30 607	-3 692	-12 131	61 333	161 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											78 862	105 491
Average Number Employees During Period								35	35	35	35	35
Creditors						117 995	96 948	70 014	71 558	138 191	88 095	154 415
Fixed Assets	535 843	525 406	516 534	508 993	668 894	723 523	702 867	702 310	756 296	751 486	820 692	817 101
Increase From Depreciation Charge For Year Property Plant Equipment												26 629
Intangible Assets											489 208	489 208
Intangible Assets Gross Cost											489 208	489 208
Net Current Assets Liabilities	-11 563	10 679	31 105	46 746	62 538	162 582	273 764	249 067	226 159	643 361	407 822	305 926
Property Plant Equipment Gross Cost											410 346	433 384
Provisions For Liabilities Balance Sheet Subtotal											336	846
Total Additions Including From Business Combinations Property Plant Equipment												4 270
Total Assets Less Current Liabilities	524 280	536 085	547 639	555 739	731 432	886 105	976 631	951 377	982 455	1 394 847	1 228 514	1 123 027
Total Increase Decrease From Revaluations Property Plant Equipment												18 768
Administrative Expenses	552 328	487 086	668 496	659 565	853 524
Cost Sales	145 225	96 223	132 353	164 566	216 382
Creditors Due After One Year	554 887	539 777	559 770	494 406	569 670
Creditors Due Within One Year	144 748	118 266	106 330	94 657	138 709
Gross Profit Loss	587 557	523 339	660 165	753 280	982 725
Intangible Fixed Assets Additions					119 560
Intangible Fixed Assets Cost Or Valuation	369 648	369 648	369 648	369 648	489 208
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	35 229	36 253	-8 331	93 715	129 201
Par Value Share	1	1	1	1	1
Profit Loss For Period	25 610	26 915	-8 439	73 464	100 429
Profit Loss On Ordinary Activities Before Tax	35 229	36 253	-8 331	93 715	129 201
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					55 000
Tangible Fixed Assets Cost Or Valuation	166 195	155 758	146 886	139 345	194 345
Tangible Fixed Assets Depreciation		10 437	8 872	7 541	14 659
Tangible Fixed Assets Depreciation Charged In Period		10 437	8 872	7 541	14 659
Tax On Profit Or Loss On Ordinary Activities	9 619	9 338	108	20 251	28 772
Turnover Gross Operating Revenue	732 782	619 562	792 518	917 846	1 199 107

Company staff

Seevarajah S.

Role: Director

Appointed: 16 December 2005

Latest update: 6 December 2023

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2005

Resigned: 16 December 2005

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 6 December 2023

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 December 2005

Resigned: 16 December 2005

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 6 December 2023

Seevaratnam S.

Role: Secretary

Appointed: 16 December 2005

Resigned: 16 December 2013

Latest update: 6 December 2023

People with significant control

Seevarajah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 August 2013
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	04 September 2014
Annual Accounts 02 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	02 July 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sagar Restaurant (vegetarian) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seevarajah S.

Apex Company Services Limited

Apex Nominees Limited

Seevaratnam S.

People with significant control

Seevarajah S.

Accounts Documents

Company filings

Filing category

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