Sumaiya Enterprise Limited, N7 8DA

Description

Data updated on: 01-11-2023

2007 is the year of the founding of Sumaiya Enterprise Limited, a company located at 226 Holloway Road, London in Holloway. That would make seventeen years Sumaiya Enterprise has prospered in this business, as the company was started on 2007-04-27. The reg. no. is 06229973 and its zip code is N7 8DA. This company's principal business activity number is 86900 and has the NACE code: Other human health activities. Sumaiya Enterprise Ltd filed its latest accounts for the period up to April 30, 2022. The company's latest confirmation statement was submitted on April 27, 2023.

The company has one managing director currently controlling this specific company, namely Hasnain D. who has been performing the director's responsibilities since 2007-04-27. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Shafana D. as a secretary for the last seventeen years.

Hasnain D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 211	-16 700	-30 997	-46 990	-55 619	-57 537

Balance Sheet
Current Assets	41 876	69 584	52 301	40 212	33 589	43 251	34 269	35 271	29 302	85 147	128 503
Net Assets Liabilities						-57 537	-60 753	-76 216	-108 100	-55 715	-46 838
Cash Bank In Hand	5 949	39 405	17 128	9 895	3 982	9 861
Debtors	17 077	14 829	16 623	14 137	13 107	16 640
Intangible Fixed Assets	32 000	30 000	28 000	34 200	30 400	26 600
Net Assets Liabilities Including Pension Asset Liability	-36 211	-16 700	-30 997	-46 990	-55 619	-57 537
Stocks Inventory	18 850	15 350	18 550	16 180	16 500	16 750
Tangible Fixed Assets	29 976	25 480	21 658	18 409	15 648	13 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-36 311	-16 800	-31 097	-47 089	-55 719	-57 637
Shareholder Funds	-36 211	-16 700	-30 997	-46 990	-55 619	-57 537

Other Financial Data
Creditors						122 799	122 799	122 799	122 799	122 799	172 799
Fixed Assets	61 976	55 480	49 658	52 609	46 048	39 901	34 403	34 159	28 085	22 352	16 910
Net Current Assets Liabilities	31 113	57 120	42 144	23 201	21 132	25 361	27 643	12 424	-13 386	44 732	109 051
Total Assets Less Current Liabilities	93 089	112 600	91 802	75 809	67 180	65 262	62 046	46 583	14 699	67 084	125 961
Average Number Employees During Period										2	4
Creditors Due After One Year Total Noncurrent Liabilities	129 300	129 300
Creditors Due Within One Year Total Current Liabilities	10 763	12 465
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	15 800	19 600	23 400
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000	55 000
Tangible Fixed Assets Depreciation	25 024	29 520	33 342	36 591	39 352	41 699
Tangible Fixed Assets Depreciation Charge For Period		4 496
Creditors Due After One Year		129 300	122 799	122 799	122 799	122 799
Creditors Due Within One Year		12 464	10 157	17 012	12 457	17 890
Intangible Fixed Assets Additions				10 000
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 822	3 249	2 761	2 347

Company staff

Hasnain D.

Role: Director

Appointed: 27 April 2007

Latest update: 8 April 2024

Shafana D.

Role: Secretary

Appointed: 27 April 2007

Latest update: 8 April 2024

People with significant control

Hasnain D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 26 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	26 January 2016
Annual Accounts 24 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	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Sumaiya Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasnain D.

Shafana D.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Hasnain D.

Accounts Documents

Company filings

Filing category

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