Sheth And Co Ltd in Harrow, HA3 9BS

Description

Data updated on: 01-11-2023

2008 is the year of the start of Sheth And Co Ltd, the firm registered at 6 Streatfield Road, , Harrow. That would make sixteen years Sheth And has existed in this business, as it was registered on 2008/05/13. Its reg. no. is 06590572 and its zip code is HA3 9BS. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 31st May 2022 and the most recent annual confirmation statement was submitted on 13th May 2023.

This company owes its well established position on the market and constant improvement to a group of two directors, who are Khyati S. and Mayank S., who have been presiding over it since 2017/04/01. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Khyati S. as a secretary since May 2008.

Mayank S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 704	155 654

Balance Sheet
Cash Bank On Hand						381 899	610 328				388 260	1 493 182	2 582 255
Current Assets	194 134	239 004	234 312	295 114	341 379	382 299	612 578	646 458	785 051	1 031 445	1 374 640	2 491 182	3 817 755
Debtors	400	400	400	400	400	400	2 250				986 380	998 000	1 235 500
Net Assets Liabilities						371 017	502 747	560 550	678 082	919 097	1 091 963	1 655 444	2 865 818
Other Debtors						400	2 250				979 250	979 250	1 229 250
Property Plant Equipment						759	802				1 331	3 448	2 758
Cash Bank In Hand	193 734	238 604	233 912	294 714	340 979	381 899
Net Assets Liabilities Including Pension Asset Liability	108 704	155 654	173 379	247 795	284 276	371 017
Tangible Fixed Assets	578	433	1 139	1 266	949	759

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	108 702	155 652	173 279	247 695	284 176	370 917
Shareholder Funds	108 704	155 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							34 514	48 194	57 800	27 173	138 475
Accumulated Depreciation Impairment Property Plant Equipment						2 058	2 258				3 622	4 484	5 174
Additions Other Than Through Business Combinations Property Plant Equipment							243					2 979
Average Number Employees During Period						2	2		3	3	3	4	5
Creditors						11 766	75 959	38 356	51 036	86 792	284 008	838 496	954 171
Fixed Assets	578	433		1 266	949		802	642	1 867	1 617	1 331
Increase From Depreciation Charge For Year Property Plant Equipment							200					862	690
Net Current Assets Liabilities	108 248	155 312	172 479	246 795	283 602	370 533	502 105	608 102	734 015	944 653	1 229 107	1 652 686	2 863 584
Other Creditors						38 927	34 514				138 474	626 895	463 305
Property Plant Equipment Gross Cost						2 817	3 060				4 953	7 932	7 932
Provisions For Liabilities Balance Sheet Subtotal						275	160					690	524
Taxation Social Security Payable						52 688	54 610				145 534	211 601	490 866
Total Assets Less Current Liabilities	108 826	155 745	173 618	248 061	284 551	371 292	502 907	608 744	735 882	946 270	1 230 438	1 656 134	2 866 342
Trade Debtors Trade Receivables											7 130	18 750	6 250
Capital Employed		155 654	173 379	247 795	284 276	371 017
Creditors Due Within One Year	85 886	83 692	61 833	48 319	57 777	11 766
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period			98
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	122	91	239	266	275	275
Tangible Fixed Assets Cost Or Valuation	1 182	1 182	2 268	2 817	2 817	2 817
Tangible Fixed Assets Depreciation	604	749	1 129	1 551	1 868	2 058
Tangible Fixed Assets Depreciation Charged In Period		145	380	422	317	190
Share Capital Allotted Called Up Paid		2	100	100	100	100
Tangible Fixed Assets Additions			1 086	549
Value Shares Allotted Increase Decrease During Period			98

Company staff

Khyati S.

Role: Director

Appointed: 01 April 2017

Latest update: 1 April 2024

Khyati S.

Role: Secretary

Appointed: 13 May 2008

Latest update: 1 April 2024

Mayank S.

Role: Director

Appointed: 13 May 2008

Latest update: 1 April 2024

People with significant control

Mayank S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Sheth And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khyati S.

Khyati S.

Mayank S.

People with significant control

Mayank S.

Accounts Documents

Company filings

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