Saiwil Limited in Stanmore, HA7 1NP

Description

Data updated on: 01-11-2023

Based in 5a Parr Road, Stanmore HA7 1NP Saiwil Limited is classified as a Private Limited Company registered under the 05703138 registration number. This firm was established on February 9, 2006. This business's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. 2021-12-31 is the last time when the accounts were reported.

Sabina A. and Rajiv A. are registered as the company's directors and have been managing the firm since February 2006. In order to support the directors in their duties, this firm has been using the skills of Sabina A. as a secretary for the last eighteen years.

Sabina A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	404 971	575 873	1 116 692	1 216 861	1 422 712

Balance Sheet
Cash Bank On Hand					1 921	103 083	18 416	929	1 078		35 551	9 644
Current Assets	267 494	360 813	267 221	135 867	11 220	197 108	88 416	35 929	1 079	30 215	35 551	59 644
Debtors	266 859	360 772	178 351	123 161	9 299	70 000	70 000	35 000
Net Assets Liabilities					1 274 503	1 704 070	1 701 160	1 616 109	1 528 761	1 391 016	1 168 173	1 168 599
Other Debtors					118	70 000
Property Plant Equipment					10 383	12 142	5 345 928	5 394 264	5 427 712		5 455 585	5 461 289
Total Inventories						14 025		165 000	95 000		70 000	50 000
Cash Bank In Hand	635	41	73 870	12 706	1 921
Net Assets Liabilities Including Pension Asset Liability	404 971	575 873	1 116 692	1 216 861	1 422 712
Tangible Fixed Assets	817 468	906 721	2 606 741	2 975 567	4 835 382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	231 871	312 773	318 582	601 761	577 612
Shareholder Funds	404 971	575 873	1 116 692	1 216 861	1 422 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 600	9 949	11 163	24 172	44 523		93 156	120 328
Additions Other Than Through Business Combinations Property Plant Equipment						3 108
Amounts Owed To Related Parties					23 044	718
Average Number Employees During Period					2	2		1	1	1	1	2
Bank Borrowings					3 107 883	3 465 452
Bank Borrowings Overdrafts							3 465 452	41 423	46 029
Bank Overdrafts						163
Creditors					3 207 883	44 740	52 744	61 045	58 750	71 038	22 344	23 437
Dividend Per Share Final					850	850
Dividends Paid								48 996	40 904
Fixed Assets	817 468	906 721	2 606 741	2 975 567	4 835 382	5 347 142	5 460 928	5 394 264	5 522 711	5 515 970	5 525 585	5 461 289
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						510 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 349		13 009	20 351			27 172
Intangible Assets							115 000	165 000
Intangible Assets Gross Cost							115 000	165 000
Investment Property					4 825 000	5 335 000
Investment Property Fair Value Model					4 825 000	5 335 000
Key Management Personnel Compensation Short-term Employee Benefits					22 022	84 027
Net Current Assets Liabilities	213 480	295 129	101 811	-15 521	-204 787	152 368	35 672	139 884	57 671	6 493	13 207	36 207
Other Creditors					67 578	24 158	100 000	222 599	240 839		4 140 631	4 098 909
Other Remaining Borrowings					100 000	100 000
Property Plant Equipment Gross Cost					18 983	22 091	5 357 091	5 418 436	5 472 235		5 548 741	5 581 617
Provisions For Liabilities Balance Sheet Subtotal					148 210	229 988	229 988	229 988	229 988	229 988	229 988	229 988
Taxation Social Security Payable					14 500	16 947
Total Additions Including From Business Combinations Intangible Assets								50 000
Total Additions Including From Business Combinations Property Plant Equipment								61 345	53 799			32 876
Total Assets Less Current Liabilities	1 030 948	1 201 850	2 708 552	2 960 046	4 630 595	5 499 510	5 496 600	5 534 148	5 465 040	5 522 463	5 538 792	5 497 496
Total Borrowings					3 207 883	3 565 452
Trade Creditors Trade Payables					884	2 754	52 744	19 621	12 721		22 344	23 437
Trade Debtors Trade Receivables					9 180		70 000	35 000
Work In Progress						14 025
Creditors Due After One Year	625 977	625 977	1 591 860	1 743 185	3 207 883
Creditors Due Within One Year	54 014	65 684	165 410	151 388	216 007
Current Asset Investments			15 000
Instalment Debts Due After5 Years	625 977	625 977	1 491 860	1 643 185
Non-instalment Debts Due After5 Years				1 643 185	3 107 883
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	173 000	263 000	798 010	615 000	845 000
Value Shares Allotted	100	100	100	100	100

Company staff

Sabina A.

Role: Secretary

Appointed: 09 February 2006

Latest update: 29 February 2024

Sabina A.

Role: Director

Appointed: 09 February 2006

Latest update: 29 February 2024

Rajiv A.

Role: Director

Appointed: 09 February 2006

Latest update: 29 February 2024

People with significant control

Sabina A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rajiv A.

Notified on 6 April 2016

Ceased on 23 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 14 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	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Saiwil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabina A.

Sabina A.

Rajiv A.

People with significant control

Sabina A.

Rajiv A.

Accounts Documents

Company filings

Filing category

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