Saheli Clothing Ltd in Leicester, LE5 4LE

Description

Data updated on: 11-11-2023

This company named Saheli Clothing was created on Tue, 2nd Mar 2010 as a private limited company. This company head office was situated in Leicester on 109 Coleman Road. The address area code is LE5 4LE. The company registration number for Saheli Clothing Ltd was 07174906. Saheli Clothing Ltd had been in business for 13 years up until dissolution date on Tue, 3rd Oct 2023.

This specific business was managed by a single director: Elyas P. who was leading it for 13 years.

Elyas P. was the individual with significant control over this firm, had substantial control or influence over the company.

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
Currency
Net Worth	27 442	9 460	9 666	10 948	12 352

Balance Sheet
Cash Bank In Hand	9 771	1 499	2 185	42	1 243
Cash Bank On Hand					1 243	1 125	944	824
Current Assets	33 731	22 737	14 234	25 115	38 622	29 628	26 663	17 213	13 409	16 672
Debtors	17 330	14 438	2 925	21 387	19 789	5 967	9 173	2 653
Property Plant Equipment					1	1	1	1
Stocks Inventory	6 630	6 800	9 124	3 686	17 590
Tangible Fixed Assets	2 599	1 732	865	1	1
Total Inventories					17 590	22 536	16 546	13 736
Net Assets Liabilities Including Pension Asset Liability	27 442	9 460

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	27 441	9 459	9 665	10 947	12 351
Shareholder Funds	27 442	9 460	9 666	10 948	12 352

Other Financial Data
Amount Specific Advance Or Credit Directors				5 806	5 622		5 050
Amount Specific Advance Or Credit Made In Period Directors							1 550
Amount Specific Advance Or Credit Repaid In Period Directors					184		6 600
Accrued Liabilities Deferred Income					1 420	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					4 332	4 332	4 332
Average Number Employees During Period						1	3	1	2	1
Bank Borrowings Overdrafts							111
Corporation Tax Payable					888	293	312	431
Creditors					26 271	16 103	16 810	10 617	6 825	10 169
Creditors Due Within One Year	8 888	15 009	5 433	14 168	26 271
Merchandise					17 590	22 536	16 546	13 736
Net Current Assets Liabilities	24 843	7 728	8 801	10 947	12 351	13 525	9 853	6 596	6 584	6 503
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Other Taxation Social Security Payable					1 175	133	845	785
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 333	4 333	4 333
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 333	4 333	4 333	4 333
Tangible Fixed Assets Depreciation	1 734	2 601	3 468	4 332
Tangible Fixed Assets Depreciation Charged In Period		867	867	864
Total Assets Less Current Liabilities	27 442	9 460	9 666	10 948	12 352	13 526	9 854	6 597	6 585	6 504
Trade Creditors Trade Payables					16 013	9 112	9 292	5 753
Trade Debtors Trade Receivables					19 789	5 967	9 173	2 653
Advances Credits Directors			2 701	5 806	5 622
Advances Credits Made In Period Directors			2 701	3 105
Fixed Assets	2 599	1 732						1	1	1

Company staff

Elyas P.

Role: Director

Appointed: 02 March 2010

Latest update: 27 May 2023

People with significant control

Elyas P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 March 2021
Confirmation statement next due date	16 March 2023
Confirmation statement last made up date	02 March 2022

Annual Accounts 24 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	24 December 2013
Annual Accounts 31st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 4th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Saheli Clothing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elyas P.

People with significant control

Elyas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Saheli Clothing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elyas P.

People with significant control

Elyas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014