Sanele Limited in London, SW15 5DH

Description

Data updated on: 01-11-2023

08558949 is a registration number for Sanele Limited. The company was registered as a Private Limited Company on 2013/06/06. The company has been actively competing on the British market for 11 years. This enterprise could be reached at 57queen Mary's House 1 Hilford Way in London. It's zip code assigned is SW15 5DH. This enterprise's classified under the NACE and SIC code 86101, that means Hospital activities. Fri, 31st Mar 2023 is the last time the company accounts were filed.

There's a single managing director this particular moment running this business, specifically Nonhlanhla K. who has been doing the director's assignments since 2013/06/06.

Nonhlanhla K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	76	2 878	2 915

Balance Sheet
Cash Bank In Hand	441	1 783	1 679
Cash Bank On Hand			1 679	1 688	2 294	5 072	1 714	18 115	18 462
Current Assets	9 864	3 597	8 169	6 678	4 284	8 298	3 440	26 396	36 037
Debtors	9 423	1 814	6 490	4 990	1 990	3 226	1 726	8 281	17 575
Other Debtors			6 490	4 990	1 990	3 226	1 726	8 281	17 575
Property Plant Equipment			386	332	101	76	5 531	4 546	3 746
Tangible Fixed Assets			386
Net Assets Liabilities							89	7 137	12 534
Net Assets Liabilities Including Pension Asset Liability	76	2 878

Capital & Reserves
Called Up Share Capital	50	1	50
Profit Loss Account Reserve	-1	2 877	2 865
Shareholder Funds	76	2 878	2 915

Other Financial Data
Accrued Liabilities			720	900	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment			189	422	653	678	723	1 708	2 508
Average Number Employees During Period				1		1	1	1	1
Bank Borrowings Overdrafts				1 005		3 045	3 045	18 000	6 700
Corporation Tax Payable			2 920	1 999	2 571	3 583	4 848	4 905	4 475
Creditors			5 640	5 635	3 789	7 529	8 882	18 000	15 174
Creditors Due Within One Year	9 788	719	5 640
Dividends Paid				10 000	5 000	15 000	18 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				233	231	25	45	985	800
Net Current Assets Liabilities	76	2 878	2 529	1 043	495	769	-5 442	20 591	23 962
Number Shares Allotted	50		50
Number Shares Issued Fully Paid				50	50	50	50	50	50
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss				8 460	4 221	15 249	17 244	11 048	9 397
Property Plant Equipment Gross Cost			575	754	754	754	6 254	6 254
Share Capital Allotted Called Up Paid	50	1	50
Tangible Fixed Assets Additions			575
Tangible Fixed Assets Cost Or Valuation			575
Tangible Fixed Assets Depreciation			189
Tangible Fixed Assets Depreciation Charged In Period			189
Total Additions Including From Business Combinations Property Plant Equipment				179			5 500
Total Assets Less Current Liabilities	76	2 878	2 915	1 375	596	845	89	25 137	27 708
Amount Specific Advance Or Credit Directors	9 423

Company staff

Nonhlanhla K.

Role: Director

Appointed: 06 June 2013

Latest update: 8 February 2024

People with significant control

Nonhlanhla K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 October 2014
Annual Accounts 12 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	12 August 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Sanele Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nonhlanhla K.

People with significant control

Nonhlanhla K.

Accounts Documents

Company filings

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