Sawan Limited in Pinner, HA5 5ER

Description

Data updated on: 01-11-2023

Sawan came into being in 2001 as a company enlisted under no 04179464, located at HA5 5ER Pinner at Club 2000 427-431 Rayners Lane. The company has been in business for 23 years and its state is active. This company's classified under the NACE and SIC code 94990: Activities of other membership organizations n.e.c.. Sawan Ltd released its latest accounts for the period that ended on 2023-03-31. The business latest confirmation statement was filed on 2023-05-06.

The company has 1 managing director at the current moment controlling this specific company, specifically Hemandra P. who's been executing the director's duties for 23 years.

Hemandra P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	44 232	55 767	94 799	89 710	108 429	121 640	216 164	206 427
Current Assets	162 124	194 808	249 340	263 370	285 745	323 926	419 700	414 963
Debtors	102 887	124 286	141 286	159 700	170 036	185 036	190 036	190 036
Net Assets Liabilities	199 300	196 744	237 300	264 096	330 091	377 687	432 100	399 636
Other Debtors	102 885	124 286	141 286	159 700	170 036
Property Plant Equipment	264 975	235 346	199 638	166 265	135 719	134 403	105 809	67 283
Total Inventories	15 005	14 755	13 255	13 960	7 280	17 250	13 500	18 500

Other Financial Data
Version Production Software						1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	101 420	138 914	174 622	209 145	243 204	284 118	325 077	363 603
Additions Other Than Through Business Combinations Property Plant Equipment					3 513	39 598	12 365
Average Number Employees During Period				9	12	9	13	13
Bank Borrowings Overdrafts	17 094	8 889	684	684
Corporation Tax Payable	15 000	12 420	20 062	14 083	22 645
Creditors	66 846	33 889	684	165 540	91 374	80 643	93 410	82 175
Dividends Paid	40 000	22 000	10 000
Dividends Paid On Shares			1	1
Fixed Assets	264 976	235 347	199 639	166 266	135 720	134 404	105 810	67 284
Increase From Depreciation Charge For Year Property Plant Equipment		37 494	35 708	34 523	34 059	40 914	40 666	38 526
Intangible Assets	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	1 170	-4 714	38 345	97 830	194 371	243 283	326 290	332 788
Number Shares Allotted						100	100	100
Number Shares Issued Fully Paid			100
Other Creditors	49 752	25 000	138 320	125 739	44 581
Other Taxation Social Security Payable	18 977	24 301	21 817	22 400	22 626
Par Value Share			1
Profit Loss	52 860	19 444	50 556	26 796	65 995
Property Plant Equipment Gross Cost	366 395	374 260	374 260	375 410	378 923	418 521	430 886	430 886
Provisions For Liabilities Balance Sheet Subtotal								436
Total Additions Including From Business Combinations Property Plant Equipment		7 865		1 150
Total Assets Less Current Liabilities	266 146	230 633	237 984	264 096	330 091	377 687	432 100	400 072
Trade Creditors Trade Payables	47 176	20 750	22 591	2 634	1 522
Trade Debtors Trade Receivables	2	1

Company staff

Hemandra P.

Role: Director

Appointed: 14 March 2001

Latest update: 21 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 14 March 2001

Resigned: 16 March 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 21 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 14 March 2001

Resigned: 16 March 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 21 April 2024

C R Registrars Limited

Role: Corporate Secretary

Appointed: 14 March 2001

Resigned: 14 March 2011

Address: Pinner, Middlesex, HA5 3BZ, United Kingdom

Latest update: 21 April 2024

People with significant control

Hemandra P.

Notified on 10 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

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

Sawan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemandra P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

C R Registrars Limited

People with significant control

Hemandra P.

Accounts Documents

Company filings

Filing category

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