Sahni & Co Ltd, NW3 5TE

Description

Data updated on: 01-11-2023

Sahni & Co Ltd may be contacted at 55 Maresfield Gardens, London in Hampstead. Its post code is NW3 5TE. Sahni & has been operating in this business for the last 26 years. Its registration number is 03535362. This company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Sahni & Co Limited released its account information for the period that ended on March 31, 2022. The company's most recent confirmation statement was released on March 26, 2023.

Until now, this particular limited company has only had 1 managing director: Barinder S. who has been supervising it for 26 years. Moreover, the director's efforts are helped with by a secretary - Lilly S., who joined this specific limited company in 1998.

Barinder S. 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	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							503		153	111	76
Current Assets	45 752		42 655	43 405	43 405	42 275	40 503	40 503	39 153	37 903	37 903	37 278
Debtors	41 907		41 000	41 000	41 000	41 000	40 000	40 000	39 000	37 792	37 827	37 278	37 278	37 278	37 278
Net Assets Liabilities							39 974		38 527	37 278	37 278	37 278	37 278	37 278	37 278
Property Plant Equipment							422		71	71	71
Cash Bank In Hand	3 845		1 655	2 405	2 405	1 275		503
Net Assets Liabilities Including Pension Asset Liability	43 407		43 779	43 553	43 553	42 142		39 974
Tangible Fixed Assets	924	924	1 475	1 124	1 124	773		422

Capital & Reserves
Called Up Share Capital	2		2	2	2	2		2
Profit Loss Account Reserve	43 405		43 777	43 551	43 551	42 140		39 972

Other Financial Data
Version Production Software													2 021
Accumulated Depreciation Impairment Property Plant Equipment								1 335	1 686	1 686	1 686
Amounts Owed By Group Undertakings Participating Interests							40 000		39 000	37 792	37 827	37 278
Average Number Employees During Period											1	1
Corporation Tax Payable							252
Creditors							951		697	696	661
Increase From Depreciation Charge For Year Property Plant Equipment									351
Net Current Assets Liabilities	42 483		42 304	42 429	42 429	41 369	39 552	39 552	38 456	37 207	37 207	37 278	37 278	37 278	37 278
Other Creditors							699		697	696	696
Property Plant Equipment Gross Cost								1 757	1 757	1 757	1 757
Capital Employed	43 407		43 779	43 553	43 553	42 142		39 974
Creditors Due Within One Year	3 269		351	976	976	906		951
Number Shares Allotted			2		2	2		2
Par Value Share			1		1	1		1
Share Capital Allotted Called Up Paid	2		2	2	2	2		2
Tangible Fixed Assets Additions			833
Tangible Fixed Assets Cost Or Valuation		924	1 757		1 757	1 757		1 757
Tangible Fixed Assets Depreciation			282		633	984		1 335
Tangible Fixed Assets Depreciation Charged In Period			282		351	351		351

Company staff

Barinder S.

Role: Director

Appointed: 26 March 1998

Latest update: 19 March 2024

Lilly S.

Role: Secretary

Appointed: 26 March 1998

Latest update: 19 March 2024

People with significant control

Barinder S.

Notified on 1 September 2016

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 October 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Sahni & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barinder S.

Lilly S.

Temple Secretaries Limited

People with significant control

Barinder S.

Accounts Documents

Company filings

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