Sohal Ventures Limited in Birmingham, B18 7QS

Description

Data updated on: 01-11-2023

Sohal Ventures Limited has been on the market for eleven years. Started with registration number 08518619 in the year 2013, the company is located at 152-154 Dudley Road, Birmingham B18 7QS. This firm's Standard Industrial Classification Code is 56102 which means Unlicensed restaurants and cafes. 2022-11-30 is the last time account status updates were reported.

For the following firm, just about all of director's duties have so far been fulfilled by Gurveer S. who was assigned this position in 2013 in May.

Gurveer S. is the individual who controls 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	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	200	786	779	1 329

Balance Sheet
Current Assets	200	2 966	11 415	7 745	5 651	102 673	75 000	11 297	5 892
Net Assets Liabilities				1 329	1 448	1 078	92 968	96 746	100 020	102 698
Cash Bank In Hand	200	135	7 327	3 984
Debtors			967
Intangible Fixed Assets		22 050	180 000	180 000
Net Assets Liabilities Including Pension Asset Liability	200	786	779	1 329
Stocks Inventory		2 831	4 088	3 761
Tangible Fixed Assets		35 227	36 984	34 199

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve		586	579	1 129
Shareholder Funds	200	786	779	1 329

Other Financial Data
Average Number Employees During Period						5	4
Creditors				86 867	87 148	79 788	86 498	108 043	102 988	81 940
Fixed Assets		57 277	216 984	214 199	211 299	206 722
Net Current Assets Liabilities	200	-56 491	-64 489	8 712	81 497	22 885	11 498	96 746	73 984	81 940
Total Assets Less Current Liabilities	200	786	152 495	222 911	129 802	229 607	11 498	96 746	97 096	81 940
Creditors Due After One Year			228 587	221 582
Creditors Due Within One Year		59 322	76 872
Intangible Fixed Assets Additions		24 500	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 450
Intangible Fixed Assets Amortisation Charged In Period		2 450
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			2 450
Intangible Fixed Assets Cost Or Valuation		24 500	180 000	180 000
Intangible Fixed Assets Disposals			24 500
Number Shares Allotted	200
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			967	967
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions		41 443	43 510	3 250
Tangible Fixed Assets Cost Or Valuation		41 443	43 510	46 760
Tangible Fixed Assets Depreciation		6 216	6 526	12 561
Tangible Fixed Assets Depreciation Charged In Period		6 216	6 526	6 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 216
Tangible Fixed Assets Disposals			41 443

Company staff

Gurveer S.

Role: Director

Appointed: 07 May 2013

Latest update: 3 December 2023

People with significant control

Gurveer 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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-07
Annual Accounts 17 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	17 June 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 February 2017
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
Annual Accounts 10 July 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 July 2014

Sohal Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurveer S.

People with significant control

Gurveer S.

Accounts Documents

Company filings

Filing category

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