Sidhu Dairy Investments Limited in Southall, UB2 5RW

Description

Data updated on: 01-11-2023

This enterprise known as Sidhu Dairy Investments was registered on 1994-07-11 as a Private Limited Company. This company's office may be reached at Southall on 3 Craneswater Park, Norwood Green. When you want to reach the company by mail, the post code is UB2 5RW. The company registration number for Sidhu Dairy Investments Limited is 02947337. It has been already five years since This company's name is Sidhu Dairy Investments Limited, but up till 2019 the name was Sidhu Dairy and up to that point, until 2016-12-30 the company was known under the name Sidhu Dairies Partnership. It means this company used three different company names. This company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Sidhu Dairy Investments Ltd filed its account information for the financial period up to Thursday 31st March 2022. The company's most recent annual confirmation statement was submitted on Saturday 21st October 2023.

Within the business, the full extent of director's responsibilities have so far been executed by Bilhar S. who was assigned to lead the company twelve years ago. Since 2020-01-15 Ajit S., had performed the duties for the business until the resignation 2 years ago. As a follow-up a different director, namely Parminder S. gave up the position in March 2017. To support the directors in their duties, the business has been using the skills of Jaujar S. as a secretary for the last 11 years.

Previous company's names
Sidhu Dairy Investments Limited 2019-10-17
Sidhu Dairy Limited 2016-12-30
Sidhu Dairies Partnership Limited 1994-07-11

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	515 826	422 954	309 768

Balance Sheet
Cash Bank On Hand						38 835	6 231	24 450	50 861	15 812	10 169	8 186	4 590
Current Assets	677 364	494 855	514 347	400 894	431 944	297 969	189 708	315 480	280 307	18 062	10 169
Debtors	500 104	458 003	484 374	344 469	364 583	259 134	183 477	291 030	229 446	2 250
Net Assets Liabilities						70 736	32 413	27 446	-29 453	39 792	67 014	106 943	136 486
Other Debtors						3 554	1 416	2 509	2 728
Property Plant Equipment						2 164	1 731	1 384	1 106	676 707	676 707	676 707	676 707
Cash Bank In Hand	177 260	36 852	29 973	56 425	67 361	38 835
Intangible Fixed Assets	206 311	182 873	159 642	136 412	113 181	89 951
Net Assets Liabilities Including Pension Asset Liability	515 826	422 954	309 768	205 154	161 681	70 736
Tangible Fixed Assets	22 045	28 948	4 229	3 383	2 706	2 164

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	403 295	310 423	197 237	92 623	49 150	-41 795
Shareholder Funds	515 826	422 954	309 768

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						493 312	516 543	539 773	568 766
Accumulated Depreciation Impairment Property Plant Equipment						158 472	158 905	159 252	159 530
Additions Other Than Through Business Combinations Property Plant Equipment										676 707
Average Number Employees During Period						18	19	11	14	11
Bank Borrowings												32 387	22 435
Bank Overdrafts											50 000	9 707	9 952
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										676 707	676 707	676 707	676 707
Creditors						319 348	225 746	332 908	325 363	264 310	424 195	430 896	433 043
Disposals Decrease In Amortisation Impairment Intangible Assets										-568 766
Disposals Intangible Assets										583 263
Finance Lease Liabilities Present Value Total						5 338
Fixed Assets	228 356	211 821	163 871	139 795	115 887	92 115	68 451	44 874	15 603	676 707
Increase From Amortisation Charge For Year Intangible Assets							23 231	23 230	28 993
Increase From Depreciation Charge For Year Property Plant Equipment							433	347	278
Intangible Assets						89 951	66 720	43 490	14 497
Intangible Assets Gross Cost						583 263	583 263	583 263	583 263
Net Current Assets Liabilities	287 470	211 133	145 897	77 435	51 132	-21 379	-36 038	-17 428	-45 056	-246 248	-414 026	-422 710	-428 453
Other Creditors						23 677	88 707	186 095	158 302	8 211	100 571	185 571	211 115
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										159 530
Other Disposals Property Plant Equipment										160 636
Other Taxation Social Security Payable						8 379	7 557
Property Plant Equipment Gross Cost						160 636	160 636	160 636	160 636	676 707	676 707	676 707	676 707
Taxation Social Security Payable							7 557	2 107	16 016	1 615	6 386	7 020	6 930
Total Assets Less Current Liabilities	515 826	422 954	309 769	217 230	167 019	70 736			-29 453	430 459	262 681	253 997	248 254
Trade Creditors Trade Payables						281 954	129 482	144 706	151 045	3 600	3 600	960	1 408
Trade Debtors Trade Receivables						255 580	182 061	288 521	226 718	2 250
Creditors Due Within One Year Total Current Liabilities	389 894	391 471
Intangible Fixed Assets Aggregate Amortisation Impairment	376 952	400 390	423 621	446 851	470 082	493 312
Intangible Fixed Assets Amortisation Charged In Period		23 438	23 231	23 230	23 231	23 230
Intangible Fixed Assets Cost Or Valuation	583 263	583 263	583 263	583 263	583 263	583 263
Revaluation Reserve	2 000	2 000	2 000	2 000	2 000	2 000
Share Premium Account	109 931	109 931	109 931	109 931	109 931	109 931
Tangible Fixed Assets Cost Or Valuation	149 705	160 636	160 636	160 636	160 636	160 636
Tangible Fixed Assets Depreciation	127 660	131 688	156 407	157 253	157 930	158 472
Tangible Fixed Assets Depreciation Charge For Period		3 307
Capital Employed			309 769	205 154	161 681	70 736
Creditors Due After One Year				12 076	5 338
Creditors Due Within One Year		283 722	368 450	323 459	380 812	319 348
Number Shares Allotted				600	600	600
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			24 719	846	677	542
Share Capital Allotted Called Up Paid			600	600	600	600

Company staff

Jaujar S.

Role: Secretary

Appointed: 04 July 2013

Latest update: 15 March 2024

Role: Corporate Nominee Secretary

Appointed: 11 July 1994

Resigned: 11 July 1994

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 15 March 2024

People with significant control

Bilhar S. is the individual with significant control over this firm, has substantial control or influence over the company.

Notified on 17 October 2019

Ceased on 4 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ajit S.

Notified on 17 October 2019

Ceased on 4 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bilhar S.

Notified on 12 June 2016

Ceased on 17 October 2019

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	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Sidhu Dairy Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaujar S.

Bilhar S.

Ajit S.

Parminder S.

Balvinder N.

Jatinder B.

Surinder S.

Avtar S.

Dilwara S.

Bilhar S.

Bilhar S.

Chettleburgh International Limited

People with significant control

Bilhar S.

Bilhar S.

Ajit S.

Jaujar S.

Ajit S.

Bilhar S.

Accounts Documents

Company filings

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