Sahab Company Limited in Sheffield, S20 6QD

Description

Data updated on: 01-11-2023

Sahab Company Limited is a Private Limited Company, that is based in 25 Moorthorpe Rise, Owlthorpe, Sheffield. The office's post code is S20 6QD. This business has been in existence since 2008. The registration number is 06608883. The enterprise's Standard Industrial Classification Code is 86210 and has the NACE code: General medical practice activities. The latest accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Saturday 3rd June 2023.

Regarding to this company, a number of director's assignments have been done by Hayat D. and Ali A.. As for these two managers, Ali A. has supervised company the longest, having become one of the many members of officers' team on 2008-06-03.

Hayat D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	8 366	7 946	531	16 412	15 222

Balance Sheet
Cash Bank On Hand					18 700	10 802	8 952	15 647	8 889	6 271	29 315	41 526
Net Assets Liabilities					15 222	1	12 044	14 700	7 334	6 231	2 200	100
Property Plant Equipment					3 320	2 660	49 988	40 073	32 060	25 649	60 762	48 611
Cash Bank In Hand	10 745	7 529	995	40 210	18 700
Net Assets Liabilities Including Pension Asset Liability	8 366	7 946	531	16 412	15 222
Current Assets	10 745	7 529	995	40 210
Tangible Fixed Assets	6 571	7 334	5 513	4 145	3 320

Capital & Reserves
Profit Loss Account Reserve	8 365	7 945	530	16 411	15 221
Called Up Share Capital	1	1	1	1
Shareholder Funds	8 366	7 946	531	16 412	15 222

Other Financial Data
Version Production Software										2 021		1
Accumulated Depreciation Impairment Property Plant Equipment					10 331	10 991	13 700	23 615	31 628	38 039	6 980	19 131
Creditors					6 798	13 461	14 212	16 987	18 613	21 121	4 757	15 639
Dividend Declared Payable							4 150	2 000	2 000	2 000
Fixed Assets	6 571	7 334	5 513	4 144							60 762	48 611
Increase From Depreciation Charge For Year Property Plant Equipment						660		10 015	8 013	6 411		12 151
Net Current Assets Liabilities	3 081	1 898	-4 982	12 268	11 902	-2 659	-5 260	-1 240	-9 724	-14 850	24 558	25 887
Other Creditors					6 798	12 500	6 180	11 642	15 121	17 471
Property Plant Equipment Gross Cost					13 651	13 651	63 688	63 688	63 688	63 688	67 742	67 742
Taxation Social Security Payable						961	3 882	2 395	1 492	1 650
Total Assets Less Current Liabilities	9 652	9 232	531	16 412			44 728	38 733	22 336	10 799	85 320	74 498
Creditors Due Within One Year	7 664	5 630	5 977	27 942	6 798
Creditors Due After One Year	1 286	1 286
Tangible Fixed Assets Additions		3 189
Tangible Fixed Assets Cost Or Valuation	10 462	13 651	13 651	13 651	13 651
Tangible Fixed Assets Depreciation	3 891	6 317	8 138	9 506	10 331
Tangible Fixed Assets Depreciation Charged In Period		2 426	1 821	1 369	825
Share Premium Account				1	1

Company staff

Hayat D.

Role: Director

Appointed: 11 July 2012

Latest update: 23 January 2024

Ali A.

Role: Director

Appointed: 03 June 2008

Latest update: 23 January 2024

People with significant control

Hayat D.

Notified on 3 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016

Sahab Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayat D.

Ali A.

People with significant control

Hayat D.

Accounts Documents

Company filings

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