Sahr Limited in New Malden, KT3 4NE

Description

Data updated on: 01-11-2023

Situated at Falcon House, New Malden KT3 4NE Sahr Limited is a Private Limited Company issued a 07882683 registration number. It's been set up 13 years ago. The enterprise's SIC code is 96090 meaning Other service activities not elsewhere classified. December 31, 2021 is the last time when the accounts were filed.

Within the following firm, just about all of director's obligations have so far been done by Aqeel R. who was selected to lead the company in 2011.

Aqeel R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 618	-10 637	-10 637	-8 843

Balance Sheet
Cash Bank On Hand					17 017	4 114	2 554	5 461	46 643	14 702	2 533
Current Assets	33 622	2 240	2 240	19 123	23 207	5 480	2 554	5 461	46 643
Debtors		753	753	19 114	6 190	1 366
Net Assets Liabilities					5 870	-5 891	-21 793	-28 218	-40 385	-51 306	-67 542
Property Plant Equipment					5 183	4 077	1 235	1	932	699
Cash Bank In Hand	33 622	1 487	1 487	9
Net Assets Liabilities Including Pension Asset Liability	4 618	-10 637	-10 637	-8 843
Tangible Fixed Assets	1 385	1 907	1 907	1 453

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 617	-10 638	-10 638	-8 844
Shareholder Funds	4 618	-10 637	-10 637	-8 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 447	7 289	10 131	11 365	11 675	11 908	12 083
Average Number Employees During Period					2	2	1	1	1	1	1
Creditors					22 520	15 448	25 582	33 680	50 000	50 000	50 000
Creditors Free-text Comment						15 448
Fixed Assets	1 385	1 907	1 907	1 453	5 183	4 077	1 235	1	932
Increase From Depreciation Charge For Year Property Plant Equipment						2 842	2 842	1 234	310	233	175
Net Current Assets Liabilities	3 233	-12 544	-12 544	-10 296	687	-9 968	2 554	-28 219	8 683	-2 005	-18 066
Property Plant Equipment Gross Cost					9 630	11 366	11 366	11 366	12 607	12 607
Total Additions Including From Business Combinations Property Plant Equipment						1 736			1 241
Total Assets Less Current Liabilities	4 618	-10 637	-10 637	-8 843	5 870	-5 891	3 789	5 462	9 615	-1 306	-17 542
Accrued Liabilities											1 800
Bank Borrowings										50 000	50 000
Bank Borrowings Overdrafts									50 000	50 000	50 000
Number Shares Issued Fully Paid											1
Other Taxation Social Security Payable									9	9	9
Par Value Share				1							1
Profit Loss											-16 236
Trade Creditors Trade Payables									37 951	16 698	6 790
Creditors Due Within One Year	30 389	14 784	14 784	29 419
Number Shares Allotted				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions	1 846	1 228		419
Tangible Fixed Assets Cost Or Valuation	1 846	3 074	3 074	3 493
Tangible Fixed Assets Depreciation	461	1 167	1 167	2 040
Tangible Fixed Assets Depreciation Charged In Period	461	706		873

Company staff

Aqeel R.

Role: Director

Appointed: 14 December 2011

Latest update: 7 March 2024

People with significant control

Aqeel R.

Notified on 14 December 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	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 26 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	26 September 2014
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 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	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sahr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aqeel R.

People with significant control

Aqeel R.

Accounts Documents

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