Seema & Sona Builders Limited in Middlesex, UB6 0RG

Description

Data updated on: 01-11-2023

Seema & Sona Builders Limited with the registration number 01359595 has been competing in the field for fourty six years. The Private Limited Company can be contacted at 93 Oakwood Crescent, Greenford, Middlesex and its zip code is UB6 0RG. The firm's registered with SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-11-18.

Concerning the following company, the full extent of director's duties have so far been met by Surinder M..That company had been overseen by Raspal M. until Mon, 22nd Jan 2001. Moreover, the director's assignments are regularly backed by a secretary - Shailesh G., who joined the company on Mon, 22nd Jan 2001.

Surinder M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	370 341	451 129	464 003	459 917	404 954	352 248

Balance Sheet
Cash Bank In Hand	10 779	2 175	81 530	2 299	8 579	8 845
Cash Bank On Hand						8 845	6 022	1 429 571	280 520	154	6 223	2 427	651 647
Current Assets	792 797	480 296	407 517	1 897 050	2 077 993	2 260 537	2 316 019	2 084 316	989 572	968 580	1 102 463	1 132 625	776 060
Debtors	44 443	293 121	88 987	11 056	19 294	11 774	10 147	12 074	3 479	8 979	4 089	6 854	4 413
Net Assets Liabilities						352 248	284 254	354 790	287 328	221 357	155 541	90 225	561 847
Net Assets Liabilities Including Pension Asset Liability	370 341	451 129	464 003	459 917	404 954	352 248
Other Debtors						11 774	10 147	12 074	3 479	8 979	4 089	6 854	4 413
Property Plant Equipment						7 086	5 314	3 985	2 989	2 242	1 681	1 261	945
Stocks Inventory	737 575	185 000	237 000	1 883 695	2 050 120	2 239 918
Tangible Fixed Assets	29 819	22 389	16 792	12 594	9 447	7 086
Total Inventories						2 239 918	2 299 850	642 671	705 573	959 447	1 092 151	1 123 344	120 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	370 241	451 029	463 903	459 817	404 854	352 148
Shareholder Funds	370 341	451 129	464 003	459 917	404 954	352 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						529 098	530 870	532 199	533 195	533 942	534 503	534 923	535 239
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						1 478 402	1 543 866	994 325	355 856	352 726	468 214	482 638	54 873
Creditors Due After One Year		89 940	62 279	1 385 725	1 439 512	1 478 402
Creditors Due Within One Year		109 034	45 445	64 002	242 974	436 973
Dividends Paid							60 000	60 000	60 000	60 000	60 000	60 000	60 000
Fixed Assets	242 237	169 807	164 210	12 594
Increase From Depreciation Charge For Year Property Plant Equipment							1 772	1 329	996	747	561	420	316
Investments Fixed Assets		147 418	147 418
Net Current Assets Liabilities	776 738	371 262	362 072	1 833 048	1 835 019	1 823 564	1 822 806	1 345 130	640 195	571 841	622 074	571 602	615 775
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 478 402	1 543 866	994 325	355 856	352 726	468 214	482 638	54 873
Other Taxation Social Security Payable								23 187					120 216
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-7 994	130 536	-7 462	-5 971	-5 816	-5 316	531 622
Property Plant Equipment Gross Cost						536 184	536 184	536 184	536 184	536 184	536 184	536 184
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	536 184	536 184	536 184	536 184	536 184
Tangible Fixed Assets Depreciation	506 365	513 795	519 392	523 590	526 737	529 098
Tangible Fixed Assets Depreciation Charged In Period			5 597	4 198	3 147	2 361
Total Assets Less Current Liabilities	1 018 975	541 069	526 282	1 845 642	1 844 466	1 830 650	1 828 120	1 349 115	643 184	574 083	623 755	572 863	616 720
Trade Creditors Trade Payables						14 285	34 025	398 652	25 996	38 286	53 565	49 418	1 862
Creditors Due After One Year Total Noncurrent Liabilities	648 634	89 940
Creditors Due Within One Year Total Current Liabilities	16 059	109 034
Tangible Fixed Assets Depreciation Charge For Period		7 430
Total Fixed Asset Investments Cost Or Valuation	212 418	147 418
Total Fixed Asset Investments Disposals		-65 000
Total Investments Fixed Assets	212 418	147 418

Company staff

Surinder M.

Role: Director

Latest update: 12 November 2023

Shailesh G.

Role: Secretary

Appointed: 22 January 2001

Latest update: 12 November 2023

People with significant control

Surinder M.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Seema & Sona Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder M.

Shailesh G.

Surinder M.

Raspal M.

People with significant control

Surinder M.

Accounts Documents

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