Sambhav Management Limited in Cheadle, SK8 3EJ

Description

Data updated on: 01-11-2023

Sambhav Management Limited has been on the market for 12 years. Started with Registered No. 08043550 in 2012, the company is registered at 90 Eastleigh Road, Cheadle SK8 3EJ. The company's SIC code is 69202 which means Bookkeeping activities. 2022-03-31 is the last time when company accounts were reported.

According to the latest update, we have a single director in the company: Mahendrakumar B. (since May 1, 2012). This company had been supervised by Hiral S. until February 3, 2016.

Mahendrakumar B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	2	2	1 615

Balance Sheet
Cash Bank On Hand								34 065	100 423
Current Assets			5 090	25 029	56 908	49 087	53 544	75 945	161 242	180 537	146 614
Debtors			4 099					41 880	60 819
Net Assets Liabilities			1 615	7 926	27 997	41 004	50 729	42 768	54 432	73 185	96 162
Property Plant Equipment								3 685	3 114	4 918
Cash Bank In Hand	2	2	991
Net Assets Liabilities Including Pension Asset Liability	2	2	1 615

Capital & Reserves
Called Up Share Capital			2
Profit Loss Account Reserve			1 613
Shareholder Funds	2	2	1 615

Other Financial Data
Version Production Software									1	1	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										17 494	17 100
Accumulated Amortisation Impairment Intangible Assets								11 100	13 320
Accumulated Depreciation Impairment Property Plant Equipment								2 587	3 265	4 339
Additions Other Than Through Business Combinations Property Plant Equipment									107	2 878
Average Number Employees During Period						3	3	3	3	3	3
Creditors			3 475	39 458	50 775	29 914	23 528	47 962	94 804	82 171	24 430
Fixed Assets				22 020	19 742	19 037	17 599	14 785	11 994	11 578	6 992
Increase From Amortisation Charge For Year Intangible Assets									2 220
Increase From Depreciation Charge For Year Property Plant Equipment									678	1 074
Intangible Assets								11 100	8 880
Intangible Assets Gross Cost								22 200	22 200
Net Current Assets Liabilities			1 615	-14 094	8 255	21 967	33 130	27 983	66 438	81 773	122 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				335	2 122	2 794	3 114	1 834	1 123	902
Property Plant Equipment Gross Cost								6 272	6 379	9 257
Total Assets Less Current Liabilities			1 615	7 926	27 997	41 004	50 729	42 768	78 432	93 351	129 176
Creditors Due Within One Year			3 475
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Mahendrakumar B.

Role: Director

Appointed: 01 May 2012

Latest update: 4 April 2024

People with significant control

Mahendrakumar B.

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 April 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Sambhav Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahendrakumar B.

Hiral S.

People with significant control

Mahendrakumar B.

Accounts Documents

Company filings

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