Sondvich Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2005-03-15. Registered under 05393403, it is classified as a Private Limited Company. You may visit the headquarters of the company during its opening hours at the following location: 2nd Floor, Hygeia House 66 College Road, HA1 1BE Harrow. This enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-03-15.

Michael H., Diane H., Simon K. and Sandra K. are the company's directors and have been monitoring progress towards achieving the objectives and policies for seven years.

Simon K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 814	16 933	17 317	37 292	57 278	77 398

Balance Sheet
Cash Bank In Hand	60 032	30 114	7 636	11 766	4 891	4 575
Cash Bank On Hand						4 575	7 511	2 222	2 049	2 394
Current Assets	401 374	371 071	349 793	353 978	346 448	345 832	350 036	343 179	343 006	343 351
Debtors	385	0	1 200	1 255	600	300	1 568
Net Assets Liabilities						77 398	87 323	94 319
Net Assets Liabilities Including Pension Asset Liability	17 814	16 933	17 317	37 292	57 278	77 398
Other Debtors						300	1 568
Stocks Inventory	340 957	340 957	340 957	340 957	340 957	340 957
Total Inventories						340 957	340 957	340 957	340 957	340 957

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 812	16 931	17 315	37 290	57 276	77 396
Shareholder Funds	17 814	16 933	17 317	37 292	57 278	77 398

Other Financial Data
Average Number Employees During Period						1	1	4	4	4
Bank Borrowings Overdrafts						141 000	139 000
Creditors						141 000	139 000	248 860	223 760	204 665
Creditors Due After One Year		290 000	147 000	145 000	143 000	141 000
Creditors Due Within One Year		64 138	185 476	171 686	146 170	127 434
Net Current Assets Liabilities	357 814	306 933	164 317	182 292	200 278	218 398	226 323	94 319	119 246	138 686
Number Shares Allotted			1	1	1	1
Other Creditors						120 829	118 732	243 931	216 352	197 433
Other Taxation Social Security Payable						6 605	4 981	4 929	7 408	7 232
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	357 814	306 933	164 317	182 292	200 278	218 398	226 323	94 319	119 246	138 686
Creditors Due After One Year Total Noncurrent Liabilities	340 000	290 000
Creditors Due Within One Year Total Current Liabilities	43 560	64 138