Saj Herbal Ltd in Cheltenham, Gloucestershire, GL52 8NN

Description

Data updated on: 22-07-2023

Based in Edgecote, Tobyfield Road, Bishops Cleeve Edgecote, Tobyfield Road, Cheltenham, Gloucestershire GL52 8NN Saj Herbal Ltd was classified as a Private Limited Company and issued a 08174199 Companies House Reg No. It had been started twelve years ago before was dissolved on 2023-05-23.

The following company was managed by one director: Sajan J. who was caring of it from 2012-08-09 to the date it was dissolved on 2023-05-23.

Sajan J. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	1	1 720	2 365	-813

Balance Sheet
Cash Bank In Hand	2 262	3 456	2 282	17 243
Current Assets	2 412	9 771	13 416	22 943	10 317	9 333	18 519	50 844	39 209
Debtors	150	6 315	11 134	5 700
Tangible Fixed Assets	923	1 297	418	1 402
Net Assets Liabilities				813	1 083	3 790	4 096	30 696	34 696
Net Assets Liabilities Including Pension Asset Liability			2 365	-813

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		1 719	2 364	-814
Shareholder Funds	1	1 720	2 365	-813

Other Financial Data
Creditors Due Within One Year	3 334	9 348	11 469	25 158
Net Current Assets Liabilities	-922	423	1 947	-2 215	7 582	1 909	2 554	29 432	28 603
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 384	1 253
Tangible Fixed Assets Cost Or Valuation	1 384	2 637
Tangible Fixed Assets Depreciation	461	1 340	2 219
Tangible Fixed Assets Depreciation Charged In Period	461	879	879
Total Assets Less Current Liabilities	1	1 720	2 365	-813	8 653	3 790	4 096	30 696	34 696
Advances Credits Directors			4 684
Average Number Employees During Period							2	2	1
Creditors				25 158	2 735	7 424	15 965	21 412	10 606
Fixed Assets			418	1 402	1 071	1 881	1 542	1 264	6 093

Company staff

Sajan J.

Role: Director

Appointed: 09 August 2012

Latest update: 21 March 2023

People with significant control

Sajan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	23 August 2023
Confirmation statement last made up date	09 August 2022

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	09 August 2012
Date Approval Accounts	25 April 2014
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 May 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Saj Herbal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajan J.

People with significant control

Sajan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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