Sanreema Ltd in Ilford, IG1 1HR

Description

Data updated on: 01-11-2023

Sanreema Ltd can be contacted at 86 B Albert Road, in Ilford. The firm postal code is IG1 1HR. Sanreema has existed on the market since it was set up on 2010/02/15. The firm registered no. is 07157892. The enterprise's registered with SIC code 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time company accounts were reported.

In this specific firm, the full range of director's tasks have so far been carried out by Ahmad A. who was arranged to perform management duties in 2010 in February.

Ahmad A. 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	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
Net Worth	36 240	41 758	15 869	59 112	88 351	92 824

Balance Sheet
Cash Bank In Hand	92 370	112 672	21 020	94 211	55 200
Current Assets	94 802	115 122	23 702	95 822	55 200	80 610	78 992	85 998	131 076	200 453	259 768	438 171
Debtors	2 432	2 450	2 682	1 611	1 611
Intangible Fixed Assets			51 760	46 010	40 260
Net Assets Liabilities							116 074	118 293	144 833	190 558	221 410	272 697
Net Assets Liabilities Including Pension Asset Liability	36 240	41 758	15 869	59 112	63 351	92 824
Tangible Fixed Assets	1 200	960	58 768	47 014	37 611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 140	41 658	15 769	59 012	63 251
Shareholder Funds	36 240	41 758	15 869	59 112	88 351	92 824

Other Financial Data
Entity Trading			1	1	1	1
Accruals Deferred Income Within One Year					4 995	5 140
Accrued Liabilities Deferred Income							1 200	2 400	2 400	2 400	3 600	2 400
Average Number Employees During Period									4	4		4
Creditors							18 324	11 209	20 254	34 326	53 664	173 592
Creditors Due After One Year			100 000	73 168	46 336
Creditors Due Within One Year	59 762	74 324	18 361	56 566	24 995	48 794
Fixed Assets	1 200	960	110 528	93 024	77 871	64 599	55 063	44 052	36 411	26 831	18 906	10 518
Intangible Fixed Assets Additions			57 500
Intangible Fixed Assets Aggregate Amortisation Impairment			5 740	11 490	17 240
Intangible Fixed Assets Amortisation Charged In Period			5 740	5 750	5 750
Intangible Fixed Assets Cost Or Valuation			57 500	57 500	57 500
Net Current Assets Liabilities	35 040	40 798	5 341	39 256	31 816	28 225	61 011	74 241	108 422	163 727	202 504	262 179
Prepayments							1 543	1 852
Prepayments Accrued Income Current Asset Due Within One Year					1 611	1 549
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			72 500
Tangible Fixed Assets Cost Or Valuation	1 875	1 875	74 375	74 375	74 375
Tangible Fixed Assets Depreciation	675	915	15 607	27 361	36 764
Tangible Fixed Assets Depreciation Charged In Period		240	14 692	11 754	9 403
Total Assets Less Current Liabilities	36 240	41 758	115 869	132 280	109 687	92 824	116 074	118 293	144 833	190 558	221 410	272 697

Company staff

Ahmad A.

Role: Director

Appointed: 15 February 2010

Latest update: 2 April 2024

People with significant control

Ahmad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 August 2013
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 August 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 July 2014

Sanreema Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad A.

People with significant control

Ahmad A.

Accounts Documents

Company filings

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