Sandylight Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

02074542 is a registration number used by Sandylight Limited. The company was registered as a Private Limited Company on 1986-11-17. The company has been operating on the British market for the last thirty eight years. This enterprise can be found at Richfields, Suite 3 Congress House 14 Lyon Road in Harrow. The main office's post code assigned is HA1 2EN. The company's SIC and NACE codes are 47730, that means Dispensing chemist in specialised stores. 2022-03-31 is the last time when the company accounts were reported.

In order to satisfy its customers, the following firm is consistently improved by a unit of two directors who are Kalpna P. and Manojkumar P.. Their support has been of cardinal importance to this firm since 2009. To provide support to the directors, this particular firm has been using the skills of Manojkumar P. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	777 144	862 679	1 161 201	1 563 406	2 101 281

Balance Sheet
Cash Bank On Hand					1 041 295	1 734 618	1 267 773	790 094	748 649	998 182	1 505 003	871 831
Current Assets	968 558	458 696	771 459	1 056 839	1 574 525	2 036 536	2 688 163	3 430 802	3 791 900	4 014 913	4 646 591	5 154 225
Debtors	136 173	219 872	187 919	191 142	452 529	208 248	1 324 459	2 538 920	2 952 435	2 933 423	3 058 411	4 197 394
Net Assets Liabilities					2 101 282	2 522 332	2 956 829	3 439 407	3 957 208	4 370 894	5 007 824	5 558 513
Other Debtors					280 902	63 019	1 176 741	2 377 092	2 773 521	2 749 478	2 914 669	4 029 488
Property Plant Equipment					64 739	46 213	30 303	38 812	17 404	22 348	13 959	47 410
Total Inventories					80 700	93 670	95 931	101 788	90 816	83 308	83 177
Cash Bank In Hand	789 420	171 014	515 719	803 937	1 041 296
Stocks Inventory	42 965	67 810	67 821	61 760	80 700
Tangible Fixed Assets	6 807	16 133	19 685	63 229	64 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	777 044	862 579	1 161 101	1 563 306	2 101 181
Shareholder Funds	777 144	862 679	1 161 201	1 563 406	2 101 281

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 525	25 525	25 525	25 525	25 525	25 525	25 525
Accumulated Depreciation Impairment Property Plant Equipment					56 064	74 591	92 756	114 710	136 801	144 612	153 693	162 590
Average Number Employees During Period								17	19	18	12	13
Corporation Tax Payable					165 388	137 444	114 770
Creditors					427 625	453 489	654 709	924 695	746 584	560 855	551 578	533 749
Fixed Assets	6 807	917 197	920 749	964 293	965 803	947 277	931 367	939 876	918 468	923 412	915 023	948 474
Increase From Depreciation Charge For Year Property Plant Equipment						18 527	18 165	21 954	22 091	7 811	9 081	8 897
Intangible Assets Gross Cost					25 525	25 525	25 525	25 525	25 525	25 525	25 525
Investments Fixed Assets		901 064	901 064	901 064	901 064	901 064	901 064	901 064	901 064	901 064	901 064	901 064
Investments In Group Undertakings Participating Interests								901 064	901 064	901 064	901 064	901 064
Net Current Assets Liabilities	770 337	54 518	240 452	599 113	1 146 900	1 583 047	2 033 454	2 506 107	3 045 316	3 454 058	4 095 013	4 620 476
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					2 500	28 173	263 980	503 117	286 914	210 918	161 187	162 143
Other Taxation Social Security Payable							472	120 035	135 686	105 115	159 562	132 470
Par Value Share		1		1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary						100	100
Property Plant Equipment Gross Cost					120 804	120 804	123 059	153 522	154 205	166 960	167 652	210 000
Provisions For Liabilities Balance Sheet Subtotal					11 422	7 992	7 992	6 576	6 576	6 576	2 212	10 437
Total Additions Including From Business Combinations Property Plant Equipment							2 255	30 463	683	12 755	692	42 348
Total Assets Less Current Liabilities	777 144	862 679	1 161 201	1 563 406	2 112 703	2 530 324	2 964 821	3 445 983	3 963 784	4 377 470	5 010 036	5 568 950
Trade Creditors Trade Payables					259 737	287 872	275 487	301 543	323 984	244 822	230 829	239 136
Trade Debtors Trade Receivables					171 629	145 229	147 718	161 828	178 914	183 945	143 742	167 906
Creditors Due Within One Year	198 221	513 214	531 007	457 726	427 625
Intangible Fixed Assets Aggregate Amortisation Impairment	25 525	25 525	25 525	25 525	25 525
Intangible Fixed Assets Cost Or Valuation	25 525	25 525	25 525	25 525	25 525
Number Shares Allotted		100		100	100
Percentage Associate Held		100		100	100
Provisions For Liabilities Charges					11 422
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				49 319	20 812
Tangible Fixed Assets Cost Or Valuation			50 673	99 992	120 804
Tangible Fixed Assets Depreciation			30 987	36 763	56 065
Tangible Fixed Assets Depreciation Charged In Period				5 776	19 301

Company staff

Manojkumar P.

Role: Secretary

Latest update: 24 November 2023

Kalpna P.

Role: Director

Appointed: 01 April 2009

Latest update: 24 November 2023

Manojkumar P.

Role: Director

Appointed: 25 July 1991

Latest update: 24 November 2023

People with significant control

Executives who control the firm include: Kalpna P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manojkumar P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kalpna P.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Manojkumar P.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 15 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	15 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sandylight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manojkumar P.

Kalpna P.

Manojkumar P.

Kalpana P.

Bhasker P.

People with significant control

Kalpna P.

Manojkumar P.

Accounts Documents

Company filings

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