Sehar Training Limited in Southall, UB1 1BS

Description

Data updated on: 01-11-2023

Registered as 07222027 fourteen years ago, Sehar Training Limited is a Private Limited Company. Its actual office address is 55 Beaconsfield Road, Southall. The firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Sehar Training Ltd reported its account information for the financial year up to 2022-04-30. Its latest annual confirmation statement was submitted on 2023-04-13.

In this specific business, all of director's responsibilities have so far been met by Abbas R. who was formally appointed in 2010 in April.

Abbas R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	21 448	22 436	24 814

Balance Sheet
Cash Bank On Hand				33 559	31 698	38 769	53 775	48 970	49 664
Current Assets	34 818	39 352	39 013	35 419	33 330	40 809	55 815	51 130	53 264
Debtors	5 679	5 124	1 297	1 860	1 632	2 040	2 040	2 160	3 600
Net Assets Liabilities				21 340	18 815	25 604	38 032	35 988	34 313
Property Plant Equipment					812	1 370	499	1	1
Cash Bank In Hand	29 139	34 228	37 716
Net Assets Liabilities Including Pension Asset Liability	21 448	22 436	24 814
Tangible Fixed Assets	869	150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 348	22 336	24 714
Shareholder Funds	21 448	22 436	24 814

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				2 157	2 557	3 428	4 299	4 797	4 797
Additions Other Than Through Business Combinations Property Plant Equipment					1 212	1 429
Average Number Employees During Period				1	1	1	1	1	1
Creditors				14 079	15 327	16 575	18 282	15 143	18 952
Increase From Depreciation Charge For Year Property Plant Equipment					400	871	871	498
Loans From Directors				159	227	441	1 505	742	2 283
Net Current Assets Liabilities	20 579	22 286	24 814	21 340	18 003	24 234	37 533	35 987	34 312
Property Plant Equipment Gross Cost				2 157	3 369	4 798	4 798	4 798	4 798
Taxation Social Security Payable				13 920	15 100	16 134	16 777	14 401	16 669
Trade Debtors Trade Receivables				1 860	1 632	2 040	2 040	2 160	3 600
Corporation Tax Due Within One Year		6 177	6 389
Creditors Due Within One Year	14 239	17 066	14 199
Number Shares Allotted		100	100
Other Creditors Due Within One Year		7 237	4 212
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 156	2 156	2 156
Tangible Fixed Assets Depreciation	1 287	2 006	2 156
Tangible Fixed Assets Depreciation Charged In Period		719
Taxation Social Security Due Within One Year		186	167
Total Assets Less Current Liabilities	21 448	22 436	24 814
Value Shares Allotted		1	1
V A T Due Within One Year		3 466	3 431

Company staff

Abbas R.

Role: Director

Appointed: 13 April 2010

Latest update: 13 January 2024

People with significant control

Abbas R.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 18/11/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18/11/2015
Annual Accounts 01/11/2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	01/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Sehar Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas R.

People with significant control

Abbas R.

Accounts Documents

Company filings

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