Sihra Enterprises Limited in Leicester, LE9 2BP

Description

Data updated on: 01-11-2023

This business named Sihra Enterprises was registered on 2003-07-28 as a Private Limited Company. This enterprise's headquarters may be found at Leicester on Priorswood Links Road, Kirby Muxloe. If you want to contact this business by mail, the zip code is LE9 2BP. The reg. no. for Sihra Enterprises Limited is 04847341. This enterprise's registered with SIC code 47110 meaning . 31st March 2022 is the last time when company accounts were filed.

On 4th September 2017, the company was searching for a Team Leader to fill a full time post in the retail in Loughborough, Midlands. They offered a fixed term contract with salary from £15600 to £16380 per year.

At present, there’s a single managing director in the company: Sukhdip S. (since 2007-04-01). This firm had been supervised by Maninder S. until six years ago. Furthermore another director, specifically Gurdip S. quit on 2010-04-01. Additionally, the director's efforts are assisted with by a secretary - Surinderjit S., who joined the firm 21 years ago.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 818	178 417	180 083	224 148	263 192	288 604

Balance Sheet
Cash Bank In Hand	112 676	116 665	104 297	84 766	96 372	109 943
Cash Bank On Hand						109 943	129 747	127 800	107 758	106 130	164 274
Current Assets	144 691	150 059	153 942	257 273	288 570	286 507	296 586	263 365	238 478	231 475	282 854
Debtors	2 140	3 826	681	137 000	155 000	143 000	131 350	115 414	97 201	80 050	74 000
Property Plant Equipment						109 423	107 493	125 850	133 943	132 865	132 057
Stocks Inventory	29 875	29 568	48 964	35 324	37 115	33 564
Tangible Fixed Assets	108 578	109 808	116 195	112 572	110 760	109 423
Total Inventories						33 564	35 489	20 151	33 519	45 295	44 580
Net Assets Liabilities										263 079	274 665

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	181 718	178 317	179 983	224 048	263 092	288 504
Shareholder Funds	181 818	178 417	180 083	224 148	263 192	288 604

Other Financial Data
Accruals Deferred Income Within One Year	5 739	13 739
Accrued Liabilities						13 175	11 837	14 338	13 849	12 931	12 013
Accumulated Depreciation Impairment Property Plant Equipment						33 682	35 612	37 528	38 965	40 042	40 850
Administrative Expenses	76 804	81 149
Average Number Employees During Period							7	6	6	5	5
Corporation Tax Due Within One Year	11 294	8 975
Corporation Tax Payable						6 641	7 387	7 057	5 353		4 299
Cost Sales	811 678	846 454
Creditors						107 326	116 703	108 874	75 492	101 262	50 000
Creditors Due Within One Year	71 451	81 450	90 054	145 697	136 138	107 326
Depreciation Tangible Fixed Assets Expense	2 292	2 702
Final Payment	48 000	41 000
Gross Profit Loss	128 588	126 549
Increase From Depreciation Charge For Year Property Plant Equipment							1 930	1 916	1 437		808
Loans From Directors					31 766	44 065	44 065	11 970
Merchandise						33 564	35 489	20 151	33 519	45 295	44 580
Net Current Assets Liabilities	73 240	68 609	63 888	111 576	152 432	179 181	179 883	154 491	162 986	130 213	192 608
Nominal Value Allotted Share Capital							1 100	1 100	1 600
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							1 100	1 100	1 100		1 600
Operating Profit Loss	52 687	46 574
Other Creditors					-143 000	-131 000	-114 000	-97 000
Other Debtors Within One Year	2 140	3 826
Other Interest Receivable Similar Income	435
Other Operating Income	903	1 174
Par Value Share		1	1	1	1	1	1	1	1		1
Prepayments							172	215	201
Prepayments Accrued Income Current Asset				183	83
Profit Loss For Period	41 828	37 599
Profit Loss On Ordinary Activities Before Tax	53 122	46 574
Property Plant Equipment Gross Cost						143 105	143 105	163 378	172 908	172 907
Recoverable Value-added Tax							178	1 199
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 932	11 218			1 237
Tangible Fixed Assets Cost Or Valuation	126 718	130 650	141 868	141 868	141 868	143 105
Tangible Fixed Assets Depreciation	18 140	20 842	25 673	29 296	31 108	33 682
Tangible Fixed Assets Depreciation Charged In Period		2 702	4 831	3 623	1 812	2 574
Tax On Profit Or Loss On Ordinary Activities	11 294	8 975
Total Additions Including From Business Combinations Property Plant Equipment								20 273	9 530
Total Assets Less Current Liabilities	181 818	178 417	180 083	224 148	263 192	288 604	287 376	280 341	296 929	263 079	324 665
Total Dividend Payment		41 000
Trade Creditors Trade Payables						54 190	53 414	43 414	40 640	76 163	58 194
Trade Creditors Within One Year	49 800	55 737
Turnover Gross Operating Revenue	940 266	973 003
U K Current Corporation Tax	11 294	8 975
V A T Due Total Creditors	4 618	2 999
Director Remuneration Benefits Excluding Payments To Third Parties	6 118	6 825
Other Remaining Borrowings											50 000

Company staff

Sukhdip S.

Role: Director

Appointed: 01 April 2007

Latest update: 9 April 2024

Surinderjit S.

Role: Secretary

Appointed: 28 July 2003

Latest update: 9 April 2024

Maninder S.

Role: Director

Appointed: 01 April 2007

Resigned: 23 February 2018

Latest update: 9 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 2003

Resigned: 28 July 2003

Address: London, NW11 7TJ

Latest update: 9 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 July 2003

Resigned: 28 July 2003

Address: London, NW11 7TJ

Latest update: 9 April 2024

Gurdip S.

Role: Director

Appointed: 28 July 2003

Resigned: 01 April 2010

Latest update: 9 April 2024

People with significant control

Sukdip S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sukdip S.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 January 2013
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Team Leader in Loughborough, posted on Monday 4th September 2017
Region / City	Midlands, Loughborough
Industry	retail industry
Salary	From £8.00 to £8.40 per hour
Work hours	Fixed term contract
Job type	full time

Team Leader in Loughborough, posted on Monday 4th September 2017

Region / City

Midlands, Loughborough

Industry

retail industry

Salary

From £8.00 to £8.40 per hour

Work hours

Fixed term contract

Job type

full time

Sihra Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhdip S.

Surinderjit S.

Maninder S.

Temple Secretaries Limited

Company Directors Limited

Gurdip S.

People with significant control

Sukdip S.

Accounts Documents

Jobs and Vacancies at Sihra Enterprises Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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