Self Help Group Limited in London, SE2 0UP

Description

Data updated on: 01-11-2023

Self Help Group Limited with reg. no. 09536352 has been competing in the field for 9 years. This particular Private Limited Company is officially located at 114 Howarth Road, in London and company's area code is SE2 0UP. The enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2023-04-30 is the last time when the accounts were filed.

According to the information we have, this particular firm was founded in Fri, 10th Apr 2015 and has been supervised by four directors, and out of them three (Bimal A., Sushil G. and Om S.) are still in the management.

Executives with significant control over the firm are: Sushil G. has substantial control or influence over the company. Bimal A. has substantial control or influence over the company. Om S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 598	-6 198

Balance Sheet
Cash Bank On Hand		48 091	19 585	66 269	98 698	10 873	30 469	11 718
Current Assets	1 270	48 091	19 785	66 553
Debtors			200	284
Net Assets Liabilities		-6 198	-12 439	-7 163	-5 050	1 773	4 175	6 853
Property Plant Equipment		325 550	560 689	562 026	561 538	914 861	914 375	914 375
Cash Bank In Hand	1 270
Net Assets Liabilities Including Pension Asset Liability	-1 598	-6 198
Tangible Fixed Assets	325 675

Capital & Reserves
Called Up Share Capital	29	29
Profit Loss Account Reserve	-1 627	-6 227
Shareholder Funds	-1 598	-6 198

Other Financial Data
Version Production Software						2 021		2 024
Accrued Liabilities					800	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment		250	375	988	1 476	1 964	2 450	2 450
Additions Other Than Through Business Combinations Property Plant Equipment			235 264	1 950		353 811
Bank Borrowings					401 889	660 432	660 432	660 432
Bank Borrowings Overdrafts		228 355	400 249	400 249
Creditors		1 153	4 733	4 732	5 836	2 412	1 177	1 128
Depreciation Rate Used For Property Plant Equipment			25	25
Increase From Depreciation Charge For Year Property Plant Equipment			125	613		488	486
Loans From Directors							1 660	1 600
Net Current Assets Liabilities	-5 350	48 091	15 052	61 821	92 862	8 461	29 292	10 590
Other Creditors		1 153	4 003	4 003	4 307	1 500	277 400	256 080
Property Plant Equipment Gross Cost		325 800	561 064	563 014	563 014	916 825	916 825	916 825
Taxation Social Security Payable						412	677	628
Total Assets Less Current Liabilities	320 325	373 641	575 741	623 847	654 400	923 322	943 667	924 965
Trade Creditors Trade Payables			730	729	729
Trade Debtors Trade Receivables			200	284
Accruals Deferred Income	603	1 153
Creditors Due After One Year	321 320	378 686
Creditors Due Within One Year	7 223
Fixed Assets	325 675	325 550
Number Shares Allotted	29
Par Value Share	1
Share Capital Allotted Called Up Paid	29
Tangible Fixed Assets Additions	325 800
Tangible Fixed Assets Cost Or Valuation	325 800
Tangible Fixed Assets Depreciation	125
Tangible Fixed Assets Depreciation Charged In Period	125

Company staff

Bimal A.

Role: Director

Appointed: 10 April 2015

Latest update: 8 April 2024

Sushil G.

Role: Director

Appointed: 10 April 2015

Latest update: 8 April 2024

Om S.

Role: Director

Appointed: 10 April 2015

Latest update: 8 April 2024

People with significant control

Sushil G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Bimal A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Om S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Bimal A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 8 January 2017
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
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
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 15 January 2018
Date Approval Accounts	15 January 2018

Self Help Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bimal A.

Sushil G.

Om S.

Umesh G.

People with significant control

Sushil G.

Bimal A.

Om S.

Bimal A.

Accounts Documents

Company filings

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