Sonali Balti Limited in Coventry, CV5 7ER

Description

Data updated on: 16-11-2019

2013 is the year of the beginning of Sonali Balti Limited, a company which was situated at 141-143 Sutton Avenue, in Coventry. It was created on 2013/04/23. The Companies House Reg No. was 08499898 and the company post code was CV5 7ER. It had existed on the market for approximately six years until 2019/10/01.

The following limited company was overseen by a solitary director: Mohammed I., who was assigned to lead the company in 2013.

Mohammed I. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	-1 974	1 874	3 182

Balance Sheet
Cash Bank On Hand			9 988	9 170
Current Assets	3 632	8 902	12 286	11 864	10 451
Debtors			2 088	2 514
Net Assets Liabilities			3 182	3 366	804
Total Inventories			210	180
Cash Bank In Hand	3 352	8 682	9 988
Net Assets Liabilities Including Pension Asset Liability	-1 974	1 874	3 182
Stocks Inventory	280	220	210

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 074	1 774	3 082
Shareholder Funds	-1 974	1 874	3 182

Other Financial Data
Corporation Tax Payable			1 077	916
Creditors			9 104	8 498	9 647
Net Current Assets Liabilities	-1 974	1 874	3 182	3 366	804
Other Creditors			1 318
Other Taxation Social Security Payable			6 404	6 791
Trade Creditors Trade Payables			305	791
Trade Debtors Trade Receivables			2 088	2 514
Total Assets Less Current Liabilities	-1 974	1 874	3 182	3 366	804
Creditors Due Within One Year	5 606	7 028	9 104

Company staff

Mohammed I.

Role: Director

Appointed: 23 April 2013

Latest update: 26 August 2023

People with significant control

Mohammed I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	07 May 2019
Confirmation statement last made up date	23 April 2018

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sonali Balti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

People with significant control

Mohammed I.

Accounts Documents

Company filings

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