Sethi & Co Limited in Dagenham, RM8 2FY

Description

Data updated on: 01-11-2023

Sethi & Co Limited has been prospering in the United Kingdom for at least 14 years. Started with Registered No. 07167586 in 2010, the firm have office at 18 Fellowship Close, Dagenham RM8 2FY. The enterprise's classified under the NACE and SIC code 69202 which means Bookkeeping activities. Its most recent filed accounts documents describe the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2023-02-24.

Having two recruitment offers since 24th January 2017, the company has been a quite active employer on the employment market. On 4th July 2017, it started seeking candidates for a Office Administrator/Secretary post in Sunbury-On-Thames.

At the moment, this specific company is the workplace of just one director: Nauman A., who was assigned to lead the company in March 2017. Since February 2010 Beenish A., had been performing the duties for this specific company up to the moment of the resignation 7 years ago.

Nauman A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 787	-12 557	-16 655	-20 761	-31 821	-51 332	-62 088

Balance Sheet
Cash Bank In Hand	181	1 021	755	99	458	1 206
Current Assets	418	3 285	1 332	1 819	2 378	3 356	1 418	201	500	1 426	14 043	11 192	5 411
Debtors	237	2 264	577	1 720	1 920	2 150
Net Assets Liabilities Including Pension Asset Liability	-9 787	-12 557	-16 655	-20 761	-31 821	-51 332	-62 088
Tangible Fixed Assets	750	562	421	316	237	178
Net Assets Liabilities							62 088	71 293	81 517	85 040	87 933	86 698	106 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 887	-12 657	-16 755	-20 861	-31 921	-51 432
Shareholder Funds	-9 787	-12 557	-16 655	-20 761	-31 821	-51 332	-62 088

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	9 500	13 169
Creditors Due Within One Year Total Current Liabilities	1 455	3 235
Fixed Assets	750	562	421	316	237	178	133	100	75	57	43	32	53 774
Net Current Assets Liabilities	-1 037	50	-3 907	37	2 199	3 281	1 418	201	500	485	13 067	10 318	46 873
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	250	438	579	684	763	822
Tangible Fixed Assets Depreciation Charge For Period		188
Total Assets Less Current Liabilities	-287	612	-3 486	353	2 436	3 459	1 551	301	575	542	13 110	10 350	6 901
Average Number Employees During Period									1	1	1	1	1
Creditors							63 639	71 594	82 092	941	976	874	52 284
Creditors Due After One Year		13 169	13 169	21 114	34 257	54 791	63 639
Creditors Due Within One Year		3 235	5 239	1 782	179	75
Tangible Fixed Assets Depreciation Charged In Period			141	105	79	59

Company staff

Nauman A.

Role: Director

Appointed: 20 March 2017

Latest update: 27 March 2024

People with significant control

Nauman A.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts 9 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	9 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Office Administrator/Secretary in Sunbury-On-Thames, posted on Tuesday 4th July 2017
Region / City	Sunbury-On-Thames
Salary	From £16000.00 to £23000.00 per year
Job type	permanent
Expiration date	Wednesday 16th August 2017


Office Administrator/Secretary in Sunbury-On-Thames, posted on Tuesday 24th January 2017
Region / City	Sunbury-On-Thames
Salary	From £21000.00 to £24000.00 per year
Job type	permanent
Expiration date	Wednesday 8th March 2017

Office Administrator/Secretary in Sunbury-On-Thames, posted on Tuesday 4th July 2017

Region / City

Sunbury-On-Thames

Salary

From £16000.00 to £23000.00 per year

Job type

permanent

Expiration date

Wednesday 16th August 2017

Office Administrator/Secretary in Sunbury-On-Thames, posted on Tuesday 24th January 2017

Region / City

Sunbury-On-Thames

Salary

From £21000.00 to £24000.00 per year

Job type

permanent

Expiration date

Wednesday 8th March 2017

Sethi & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nauman A.

Beenish A.

Nauman A.

People with significant control

Nauman A.

Accounts Documents

Jobs and Vacancies at Sethi & Co Ltd

Company filings

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