Sital Petroleum Ltd in Bolton, BL5 3AJ

Description

Data updated on: 01-11-2023

Sital Petroleum Ltd is officially located at Bolton at 1 Pavilion Square. You can look up the company using the area code - BL5 3AJ. This enterprise has been in business on the UK market for thirteen years. This firm is registered under the number 07829856 and their official status is active. This business's SIC and NACE codes are 47300, that means Retail sale of automotive fuel in specialised stores. The firm's latest financial reports were submitted for the period up to 2021-11-30 and the most recent annual confirmation statement was submitted on 2022-11-25.

There seems to be just one managing director currently controlling this company, specifically Kanwarpreet S. who's been doing the director's obligations since November 1, 2011. Since November 2011 Kanwarpreet S., had been performing the duties for the company up to the moment of the resignation 7 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 841	22 529	85 672	55 481

Balance Sheet
Cash Bank On Hand				422 235	458 830	499 629	302 452	125 674	364 188	393 243	408 584
Current Assets	523 675	764 759	738 825	513 670	595 925	657 591	958 768	816 382	1 247 810	793 340	1 131 097
Debtors	212	84 550	90 881	40 513	80 636	77 961	573 112	583 787	719 194	269 324	555 799
Net Assets Liabilities					73 084	104 454	116 676	181 696	179 743	191 076	185 310
Other Debtors				40 513	27 584	27 584	3 209	15 167	367 443	2 814	3 691
Property Plant Equipment				7 672	15 480	12 001	9 601	19 003	13 591	10 873	171 417
Total Inventories				50 922	56 459	80 001	83 204	106 921	164 428	130 773	166 714
Cash Bank In Hand	375 521	510 520	528 516	422 235
Net Assets Liabilities Including Pension Asset Liability	2 841	22 529	85 672	55 481
Stocks Inventory	147 942	169 689	119 428	50 922
Tangible Fixed Assets		1 440	21 496	7 672

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 840	22 528	85 671	55 480
Shareholder Funds	2 841	22 529	85 672	55 481

Other Financial Data
Accrued Liabilities					102 700	48 843	48 949		142 915	61 465	60 000
Accumulated Depreciation Impairment Property Plant Equipment				4 364	6 382	11 614	14 014	18 765	24 177	26 895	69 749
Additions Other Than Through Business Combinations Property Plant Equipment						1 753		14 153			203 398
Amounts Owed By Related Parties						44 490	551 550	556 046	334 275	242 868	552 108
Average Number Employees During Period				27	8	8	8	43	41	41	45
Bank Borrowings					94 962	62 000					54 583
Bank Borrowings Overdrafts				140 276	94 962
Corporation Tax Payable				18 370	9 254
Creditors					535 190	562 858	849 674	650 078	225 000	352 500	429 236
Finance Lease Liabilities Present Value Total											76 736
Financial Liabilities									225 000	352 500	352 500
Finished Goods Goods For Resale						80 001	83 204	106 921	164 428	130 773	166 714
Increase From Depreciation Charge For Year Property Plant Equipment					5 155	5 232	2 400	4 751	5 412	2 718	42 854
Net Current Assets Liabilities	2 841	21 089	34 605	47 809	60 735	94 733	109 094	166 304	393 734	535 285	445 711
Number Shares Issued Fully Paid					100	100
Other Creditors				110 156	39 021	153 687	520 638	450 248	449 481	5 448	117 883
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 137
Other Disposals Property Plant Equipment					8 759
Other Inventories					56 459	80 001
Other Taxation Social Security Payable				70 736	69 880
Par Value Share						1
Prepayments					8 562	5 887	18 353	12 574	17 476	23 642
Property Plant Equipment Gross Cost				12 036	21 862	23 615	23 615	37 768	37 768	37 768	241 166
Provisions For Liabilities Balance Sheet Subtotal					3 131	2 280	2 019	3 611	2 582	2 582	2 582
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 131
Taxation Social Security Payable					69 879	55 134	51 863	96 087	56 739	56 142	47 736
Total Additions Including From Business Combinations Property Plant Equipment					18 585
Total Assets Less Current Liabilities	2 841	22 529	56 101	55 481	76 215	106 734	118 695	185 307	407 325	546 158	617 128
Total Borrowings					94 962	62 000					76 736
Trade Creditors Trade Payables				126 323	228 628	243 194	228 224	103 743	204 941	135 000	384 334
Trade Debtors Trade Receivables					44 490	44 490
Creditors Due After One Year	520 834
Creditors Due Within One Year	520 834	743 670	704 220	465 861
Fixed Assets		1 440	21 496	7 672
Tangible Fixed Assets Additions		1 800	26 522	1 214
Tangible Fixed Assets Cost Or Valuation		1 800	28 322	12 036
Tangible Fixed Assets Depreciation		360	6 826	4 364
Tangible Fixed Assets Depreciation Charged In Period		360	6 466	5 194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 656
Tangible Fixed Assets Disposals				17 500

Company staff

Kanwarpreet S.

Role: Director

Appointed: 10 January 2017

Latest update: 1 April 2024

People with significant control

Kanwarpreet S.

Notified on 11 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Naina K.

Notified on 15 January 2022

Ceased on 21 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Naina K.

Notified on 11 January 2017

Ceased on 14 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sital Holdings Limited

Address: 1 Pavilion Square, Westhoughton, Bolton, BL5 3AJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 10014012

Notified on 10 January 2017

Ceased on 11 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Naina K.

Notified on 6 April 2016

Ceased on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kanwarpreet S.

Notified on 6 April 2016

Ceased on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Sital Petroleum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanwarpreet S.

Kanwarpreet S.

People with significant control

Kanwarpreet S.

Naina K.

Naina K.

Sital Holdings Limited

Naina K.

Kanwarpreet S.

Accounts Documents

Company filings

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