Sakini Limited
Atlantic House Imperial Way RG2 0TD Reading
Number: 07444751
Incorporation date: 2010-11-18
Dissolution date: 2014-07-08
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 07444751 14 years ago, Sakini Ltd had been a private limited company until 2014/07/08 - the date it was officially closed. The company's latest mailing address was Atlantic House, Imperial Way Reading.
This business was managed by one managing director: James C., who was formally appointed in 2010.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 |
| Currency | ||
| Net Worth | 29 283 | 54 557 |
| Balance Sheet | ||
| Cash Bank In Hand | 50 304 | 29 662 |
| Current Assets | 57 876 | 34 212 |
| Debtors | 7 572 | 4 550 |
| Net Assets Liabilities Including Pension Asset Liability | 29 283 | 54 557 |
| Tangible Fixed Assets | 5 198 | 5 999 |
| Intangible Fixed Assets | 23 500 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 29 183 | 54 457 |
| Shareholder Funds | 29 283 | 54 557 |
| Other Financial Data | ||
| Creditors Due Within One Year Total Current Liabilities | 35 341 | |
| Fixed Assets | 5 198 | 29 499 |
| Net Current Assets Liabilities | 24 085 | 47 058 |
| Provisions For Liabilities Charges | -1 550 | 22 000 |
| Tangible Fixed Assets Additions | 6 890 | 2 800 |
| Tangible Fixed Assets Cost Or Valuation | 5 198 | 7 998 |
| Tangible Fixed Assets Depreciation | 1 692 | 1 999 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 692 | |
| Total Assets Less Current Liabilities | 29 283 | 76 557 |
| Creditors Due Within One Year | 35 341 | 1 704 |
| Intangible Fixed Assets Additions | 23 500 | |
| Intangible Fixed Assets Cost Or Valuation | 23 500 | |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 550 | 14 550 |
| Secured Debts | 35 341 | 1 704 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 999 | |
Role: Director
Appointed: 18 November 2010
Latest update: 13 January 2024
| Account next due date | 31 August 2014 |
| Account last made up date | 30 November 2012 |
| Return next due date | 16 December 2013 |
| Return last made up date | 18 November 2012 |
| Annual Accounts 22 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 22 March 2013 |
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