Singhkaur Holdings Limited in Southampton, SO17 2WE

Description

Data updated on: 01-11-2023

Singhkaur Holdings came into being in 2006 as a company enlisted under no 05940138, located at SO17 2WE Southampton at 11 Portswood Road. It has been in business for eighteen years and its last known state is active. This enterprise's Standard Industrial Classification Code is 47110 and has the NACE code: . Singhkaur Holdings Ltd reported its account information for the financial period up to Friday 30th September 2022. Its most recent annual confirmation statement was filed on Tuesday 19th September 2023.

Santosh K. and Gurdial S. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for eighteen years.

Gurdial S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 463	-16 609	-10 764	-2 147	-413	1 607	-772

Balance Sheet
Cash Bank On Hand											43 809	8 260
Current Assets	23 806	18 365	16 935	19 060	19 607	20 055	18 078	29 112	85 160	133 880	133 809	106 586
Net Assets Liabilities							772	1 802	4 076	5 715	4 328	12 149
Property Plant Equipment											1 970	1 625
Total Inventories											90 000	98 326
Cash Bank In Hand	11	534	93	1 206	2 061	3 513
Net Assets Liabilities Including Pension Asset Liability	-37 463	-16 609	-10 764	-2 147	-313	1 607	-772
Stocks Inventory	23 795	17 831	16 842	17 854	17 546	16 542
Tangible Fixed Assets	5 000	4 500	4 050	3 645	3 280	2 952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-37 563	-16 709	-10 864	-2 247	-1 026	2 189
Shareholder Funds	-37 463	-16 609	-10 764	-2 147	-413	1 607	-772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											11 230	11 575
Average Number Employees During Period								3	3	3	4	4
Creditors							21 507	33 174	33 004	30 480	45 644	48 462
Fixed Assets	5 000	4 500	4 050	3 645	3 280	2 952	2 657	2 260	1 920	2 315	1 970	1 625
Increase From Depreciation Charge For Year Property Plant Equipment												345
Net Current Assets Liabilities	-42 463	-19 336	-14 814	-5 792	-3 693	-1 445	-3 429	4 062	52 156	103 400	88 165	58 124
Property Plant Equipment Gross Cost											13 200	13 200
Total Assets Less Current Liabilities	-37 463	-14 836	-10 764	-2 147	-413	1 607	-772	1 802	54 076	105 715	90 135	59 749
Creditors Due Within One Year	66 269	37 701	31 749	24 852	23 300	21 500	21 507
Number Shares Allotted	100	100	100	100	100	1
Par Value Share	1	1	1	1	1	100
Provisions For Liabilities Charges		1 773
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Other Aggregate Reserves						-682
Revaluation Reserve					613
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 000	4 500	4 050	4 050	3 645	3 645
Tangible Fixed Assets Depreciation		500	450	405	365	693
Tangible Fixed Assets Depreciation Charged In Period		500	450	405	365	328
Taxation Social Security Due Within One Year	2 747	717	2 242
Trade Creditors Within One Year	63 522	36 984	29 507	24 852