Sandhu Takeaway Limited in Sittingbourne, ME10 1DT

Description

Data updated on: 01-11-2023

The firm is known as Sandhu Takeaway Limited. This firm was started 11 years ago and was registered with 08563586 as its registration number. This headquarters of the firm is based in Sittingbourne. You can reach it at 20 Dental Close. This company's principal business activity number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. Sandhu Takeaway Ltd reported its latest accounts for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-06-30.

According to the official data, this particular limited company is presided over by a single managing director: Jasbir S., who was appointed in April 2017. Since January 2023 Harpinderpal S., had been supervising this specific limited company until the resignation in 2023. In addition another director, including Manpreet S. resigned one year ago.

Jasbir S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			23 574	23 651	30 326	25 050	24 830	50 560	25 003	23 659
Current Assets		25 262	38 034	44 736	56 861	61 145	53 350	66 580	71 187	63 511
Debtors									22 904	9 147
Net Assets Liabilities			-57 317	-69 407	-57 608	-33 042	-12 934	13 182	5 216	-9 663
Other Debtors									22 904	9 147
Property Plant Equipment			15 000	11 249	8 436	25 197	21 071	15 802	11 852	8 889
Total Inventories			14 460	23 085	26 535	36 095	28 520	16 020	23 280	30 705
Cash Bank In Hand	1	1	23 574
Intangible Fixed Assets		52 267	46 667
Net Assets Liabilities Including Pension Asset Liability	1	1	-57 317
Stocks Inventory		7 310	14 460
Tangible Fixed Assets		20 000	15 000

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		-25 097	-57 318
Shareholder Funds	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 333	14 933	20 533	26 133	31 733	37 333	42 933	48 533
Accumulated Depreciation Impairment Property Plant Equipment			9 000	12 751	15 564	19 194	25 877	31 146	35 096	38 059
Additions Other Than Through Business Combinations Property Plant Equipment						20 391	2 557
Average Number Employees During Period				6	6	9	8	8	8	5
Bank Borrowings			9 045	5 909	2 472	36 116	31 419	26 273	55 345	38 423
Bank Overdrafts			4 220	3 240	1 733	1 642	52 657	49 113	41 324	3 416
Corporation Tax Payable							2 403	18 817	19 890	22 282
Creditors			147 973	160 550	155 900	113 135	80 203	61 594	49 761	51 107
Fixed Assets		72 267	61 667	52 316	43 903	55 064	45 338	34 469	24 919	16 356
Increase From Amortisation Charge For Year Intangible Assets				5 600	5 600	5 600	5 600	5 600	5 600	5 600
Increase From Depreciation Charge For Year Property Plant Equipment				3 751	2 813	3 630	6 683	5 269	3 950	2 963
Intangible Assets			46 667	41 067	35 467	29 867	24 267	18 667	13 067	7 467
Intangible Assets Gross Cost			56 000	56 000	56 000	56 000	56 000	56 000	56 000	56 000
Net Current Assets Liabilities		-97 363	-109 939	-113 814	-99 039	-51 990	-26 853	4 986	35 642	12 404
Other Creditors			130 840	142 442	136 994	91 481	6 980	-23 185	501	501
Other Taxation Social Security Payable			5 492	7 476	7 874	8 295	13 560	1 266	3 482	5 299
Property Plant Equipment Gross Cost			24 000	24 000	24 000	44 391	46 948	46 948	46 948	46 948
Total Assets Less Current Liabilities		-25 096	-48 272	-61 498	-55 136	3 074	18 485	39 455	23 441	28 760
Trade Creditors Trade Payables			7 421	7 392	9 299	11 717	4 603	15 583	7 469	19 609
Capital Employed		-25 096	-57 317
Creditors Due After One Year			9 045
Creditors Due Within One Year		122 625	147 973
Intangible Fixed Assets Aggregate Amortisation Impairment		3 733	9 333
Intangible Fixed Assets Amortisation Charged In Period			5 600
Intangible Fixed Assets Cost Or Valuation		56 000	56 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		24 000	24 000
Tangible Fixed Assets Depreciation		4 000	9 000
Tangible Fixed Assets Depreciation Charged In Period			5 000

3/4 to full of voting rights

right to manage directors

Tajinder S.

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 February 2017

Sandhu Takeaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir S.

Harpinderpal S.

Manpreet S.

Tajinder S.

People with significant control

Jasbir S.

Tajinder S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies