Sv Southall Ltd in Southall, UB1 1LX

Description

Data updated on: 01-11-2023

This business is known as Sv Southall Ltd. It was started fourteen years ago and was registered with 07165924 as its registration number. This particular head office of this company is based in Southall. You may find them at 185 - 189, The Broadway. The firm is known as Sv Southall Ltd. However, this company also was registered as Dreams Banquet Hall up till the name got changed 14 years from now. The enterprise's principal business activity number is 56102 - Unlicensed restaurants and cafes. Sv Southall Limited filed its account information for the financial year up to Monday 28th February 2022. The business latest annual confirmation statement was released on Friday 24th February 2023.

Because of this particular firm's constant expansion, it was imperative to acquire other directors: Muhammad B. and Saima K. who have been aiding each other since June 2020 to fulfil their statutory duties for the following limited company.

Executives who control the firm include: Raja R. owns 1/2 or less of company shares. Saima K. owns 1/2 or less of company shares.

Previous company's names
Sv Southall Ltd 2010-05-20
Dreams Banquet Hall Ltd 2010-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 034	38 414	77 432	66 488	81 428	99 063

Balance Sheet
Cash Bank On Hand						107 218	14 626	58 574	22 522	68 251	68 926	111 534	447 680
Current Assets	416 703	411 054	627 424	618 099	652 267	700 930	598 735	567 811	507 120	501 612	616 385	702 786	922 454
Debtors	400 000	386 650	366 300	359 232	428 752	395 810	378 239	302 987	273 075	227 561	341 259	382 802	259 994
Net Assets Liabilities						99 063	118 090	137 622	174 518	237 228	277 664	604 749	754 668
Property Plant Equipment						74 647	68 201	62 956	67 563	68 707	62 704	69 697	73 926
Total Inventories						5 575	5 870	6 250	6 520	5 800	6 200	8 450	14 780
Cash Bank In Hand	9 203	19 004	255 324	53 617	18 766	99 545
Net Assets Liabilities Including Pension Asset Liability	23 034	38 414	77 432	66 488	81 428	99 063
Stocks Inventory	7 500	5 400	5 800	5 250	5 850	5 575
Tangible Fixed Assets	43 323	39 614	38 438	44 531	81 620	74 647
Intangible Fixed Assets					19 193	17 993

Capital & Reserves
Called Up Share Capital	100	100	150	150	150	150
Profit Loss Account Reserve	22 934	38 314	27 332	16 388	31 328	48 963
Shareholder Funds	23 034	38 414	77 432	66 488	81 428	99 063

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 400	3 600	3 600	3 600	3 600	7 200	9 600
Accumulated Depreciation Impairment Property Plant Equipment						55 549	67 585	78 695	90 618	103 833	114 898	127 198	147 939
Average Number Employees During Period							23	24	24	26	26	24	26
Creditors						213 320	70 573	59 938	72 983	49 884	170 318	178 527	241 712
Current Asset Investments				200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										122
Disposals Property Plant Equipment										810
Fixed Assets	43 323	39 614	38 438	44 531	100 813	92 640	84 994	79 749	84 356	85 500	75 897	80 490	73 926
Increase From Amortisation Charge For Year Intangible Assets							1 200				3 600	2 400
Increase From Depreciation Charge For Year Property Plant Equipment							12 036	11 110	11 923	12 125	11 065	12 300	11 141
Intangible Assets						17 993	16 793	16 793	16 793	16 793	13 193	10 793
Intangible Assets Gross Cost						20 393	20 393	20 393	20 393	20 393	20 393	20 393
Net Current Assets Liabilities	330 471	333 371	460 365	413 669	435 286	495 283	528 162	507 873	433 293	451 728	446 067	524 259	680 742
Property Plant Equipment Gross Cost						130 196	135 786	141 651	166 262	172 540	177 602	196 895	221 865
Total Additions Including From Business Combinations Property Plant Equipment							5 590	5 865	16 530	7 088	5 062	19 293	4 577
Total Assets Less Current Liabilities	373 794	372 985	493 003	439 059	536 099	587 923	613 156	587 622	504 518	537 228	521 964	604 749	754 668
Creditors Due After One Year Total Noncurrent Liabilities	350 760	336 971
Creditors Due Within One Year Total Current Liabilities	86 232	75 283
Tangible Fixed Assets Additions		3 696	5 995	14 485	52 152	6 200
Tangible Fixed Assets Cost Or Valuation	50 968	54 664	60 659	75 144	123 996	130 196
Tangible Fixed Assets Depreciation	7 645	15 050	22 221	30 613	42 376	55 549
Tangible Fixed Assets Depreciation Charge For Period		7 405
Accruals Deferred Income			5 800	19 141
Creditors Due After One Year		334 571	415 571	372 571	454 671	488 860
Creditors Due Within One Year		77 683	172 859	240 694	216 981	205 647
Intangible Fixed Assets Additions					20 393
Intangible Fixed Assets Aggregate Amortisation Impairment					1 200	2 400
Intangible Fixed Assets Amortisation Charged In Period					1 200	1 200
Intangible Fixed Assets Cost Or Valuation					20 393	20 393
Number Shares Allotted						150
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				17 123
Share Capital Allotted Called Up Paid					150	150
Share Premium Account			49 950	49 950	49 950	49 950
Tangible Fixed Assets Depreciation Charged In Period			7 171	8 392	13 413	13 173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 650
Tangible Fixed Assets Disposals					3 300

Company staff

Muhammad B.

Role: Director

Appointed: 16 June 2020

Latest update: 18 April 2024

Saima K.

Role: Director

Appointed: 01 October 2012

Latest update: 18 April 2024

Mohammad F.

Role: Director

Appointed: 28 November 2013

Resigned: 01 April 2014

Latest update: 18 April 2024

Raja R.

Role: Director

Appointed: 23 February 2010

Resigned: 23 February 2010

Latest update: 18 April 2024

Raja R.

Role: Director

Appointed: 23 February 2010

Resigned: 16 June 2020

Latest update: 18 April 2024

Naziya S.

Role: Secretary

Appointed: 23 February 2010

Resigned: 01 January 2021

Latest update: 18 April 2024

Barbara K.

Role: Director

Appointed: 23 February 2010

Resigned: 23 February 2010

Latest update: 18 April 2024

People with significant control

Raja R.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Saima K.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 April 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 June 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Sv Southall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad B.

Saima K.

Mohammad F.

Raja R.

Raja R.

Naziya S.

Barbara K.

People with significant control

Raja R.

Saima K.

Accounts Documents

Company filings

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