Sahana Enterprise Limited in Wimbledon, SW19 8TX

Description

Data updated on: 01-11-2023

Registered at 309 Haydons Road, Wimbledon SW19 8TX Sahana Enterprise Limited is categorised as a Private Limited Company with 06890376 Companies House Reg No. It was launched on Tuesday 28th April 2009. The enterprise's principal business activity number is 56101 : Licensed restaurants. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-17.

At the moment, this limited company is directed by 1 director: Sharmila J., who was arranged to perform management duties 15 years ago. The following limited company had been overseen by Laurence A. up until 2009. In order to provide support to the directors, this specific limited company has been utilizing the skills of Sharmila J. as a secretary since 2009.

Sharmila J. 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 429	6 832	8 003	11 882	2 359	100	100

Balance Sheet
Cash Bank In Hand	4 250	3 124				100	100
Current Assets	5 500	6 374	10 463	5 764	3 600	100		100	100
Intangible Fixed Assets	15 299	14 449	13 599	12 749	11 899	11 049
Net Assets Liabilities Including Pension Asset Liability	6 429	6 832	8 003	11 882	2 359	100	100
Stocks Inventory	1 250	3 250	3 250	3 250	3 250
Tangible Fixed Assets	14 267	9 227	4 971	4 187	4 187
Cash Bank On Hand							100	100	100	100	100
Net Assets Liabilities							100	100	100	100	100
Debtors			7 213	2 514	350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 329	6 732	7 903	11 782	2 259	5 342
Shareholder Funds	6 429	6 832	8 003	11 882	2 359	100	100

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	25 886	21 047
Creditors Due Within One Year Total Current Liabilities	2 751	2 171
Fixed Assets	29 566	23 676	18 570	16 936	16 086	11 049
Intangible Fixed Assets Aggregate Amortisation Impairment	1 700	2 550	3 400	4 250	5 100	5 950
Intangible Fixed Assets Amortisation Charged In Period		850	850	850	850	850
Intangible Fixed Assets Cost Or Valuation	16 999	16 999	16 999	16 999	16 999	16 999
Net Current Assets Liabilities	2 749	4 203	-10 567	-5 054	-13 727	-5 607		100	100
Tangible Fixed Assets Cost Or Valuation	24 347	24 347	25 393	25 393	25 393	21 206
Tangible Fixed Assets Depreciation	10 080	15 120	20 422	21 206	21 206	21 206
Tangible Fixed Assets Depreciation Charge For Period		5 040
Total Assets Less Current Liabilities	32 315	27 879	8 003	11 882	2 359	5 442		100	100
Number Shares Allotted			100	100	100		100	100		100	100
Par Value Share			1	1	1		1	1		1	1
Creditors Due After One Year		21 047
Creditors Due Within One Year		2 171	21 030	10 818	17 327	5 707
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions			1 046
Tangible Fixed Assets Depreciation Charged In Period			5 302	784
Tangible Fixed Assets Disposals						4 187

Company staff

Sharmila J.

Role: Director

Appointed: 28 April 2009

Latest update: 15 February 2024

Sharmila J.

Role: Secretary

Appointed: 28 April 2009

Latest update: 15 February 2024

People with significant control

Sharmila J.

Notified on 26 April 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	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Sahana Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharmila J.

Sharmila J.

Laurence A.

People with significant control

Sharmila J.

Accounts Documents

Company filings

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