Suhail Enterprises Ltd in Surrey, RH6 7EB

Description

Data updated on: 01-11-2023

The moment this company was founded is 2007-09-27. Started under company registration number 06383331, the company is considered a Private Limited Company. You can reach the headquarters of the firm during business times under the following address: 67 Massetts Road Horley, RH6 7EB Surrey. This business's SIC and NACE codes are 55100 meaning Hotels and similar accommodation. 30th September 2022 is the last time when account status updates were filed.

Currently, the directors listed by this particular business include: Asim S. appointed in 2007 in September, Khalid S. appointed on 2007-09-27, Naseem S. appointed seventeen years ago and Quasem S..

Khalid 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
Net Worth	-85 996	-110 942

Balance Sheet
Current Assets	16 827	15 468	22 551	15 004	11 332	7 098	8 325	7 898	8 302	3 055	20 935	19 084
Net Assets Liabilities						-191 359	-241 158	-326 302	-435 294	-521 283	-536 474	-521 626
Cash Bank In Hand	15 251	12 487	16 059	11 478	9 207	7 098
Debtors	1 576	2 981	6 492	3 526	2 125
Intangible Fixed Assets	15 000	12 500	10 000	7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	-85 996	-110 942	-127 601	-142 224	-166 137	-191 359
Tangible Fixed Assets	10 187	8 149	13 986	11 189	124 338	261 966

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-86 096	-111 042	-127 701	-142 324	-166 237	-191 459
Shareholder Funds	-85 996	-110 942

Other Financial Data
Average Number Employees During Period									2	3	3	2
Creditors						460 423	534 754	586 340	666 748	722 211	683 075	705 936
Fixed Assets	25 187	20 650	23 986	18 689	129 338	261 966	285 271	252 140	223 152	197 873	175 666	206 113
Net Current Assets Liabilities	-111 183	-131 592	-151 587	-160 913	-295 475	-453 325	-526 429	-578 442	-658 446	-719 156	-662 140	-686 852
Total Assets Less Current Liabilities	-85 996	-110 942				-191 359	-241 158	-326 302	-435 294	-521 283	-486 474	-480 739
Capital Employed		-110 943	-127 601	-142 224	-166 137	-191 359
Creditors Due Within One Year	128 010	147 060	174 138	175 917	306 807	460 423
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 500	15 000	17 500	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	29 087	29 087	38 420	38 420	162 492	308 815
Tangible Fixed Assets Depreciation	18 900	20 938	24 434	27 231	38 154	46 849
Tangible Fixed Assets Depreciation Charged In Period		2 037	3 496	2 797	10 923	8 695
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			9 333		124 072	146 323

Company staff

Asim S.

Role: Director

Appointed: 27 September 2007

Latest update: 26 March 2024

Khalid S.

Role: Director

Appointed: 27 September 2007

Latest update: 26 March 2024

Naseem S.

Role: Director

Appointed: 27 September 2007

Latest update: 26 March 2024

Quasem S.

Role: Director

Appointed: 27 September 2007

Latest update: 26 March 2024

People with significant control

Khalid S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014

Suhail Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asim S.

Khalid S.

Naseem S.

Quasem S.

Eurolife Secretaries Limited

Eurolife Directors Limited

People with significant control

Khalid S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies