The Sikh Directory Limited in Surrey, CR7 8QJ

Description

Data updated on: 01-11-2023

Registered as 05367346 nineteen years ago, The Sikh Directory Limited is a Private Limited Company. The firm's active mailing address is 57 Hunter Road, Thornton Heath Surrey. This firm's principal business activity number is 58120: Publishing of directories and mailing lists. 28th February 2022 is the last time when company accounts were filed.

According to the latest data, there seems to be a single director in the company: Navdeep B. (since 30th April 2018). Since 17th February 2005 Sham B., had been supervising the business till the resignation on 30th April 2018.

Navdeep B. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-43 840	-53 947	-60 812	-55 091	-52 273	-50 492

Balance Sheet
Cash Bank On Hand						1 007	1 138	297	135	327	1 143	100
Current Assets	589	3 016	6 129	1 475	2 929	13 788	3 763	10 798	6 607	6 917	3 965	1 989
Debtors	480	1 981	5 968	1 195	2 757	12 781	2 625	10 501	6 472	6 590	2 822	1 889
Net Assets Liabilities						-50 492	-49 409	-41 357	-16 166	-18 446	-29 388	-32 126
Other Debtors						10 302	2 625	10 501	6 472	6 590	2 822	1 889
Property Plant Equipment						141	106	80	60	45	34	25
Cash Bank In Hand	109	1 035	161	282	172	1 007
Net Assets Liabilities Including Pension Asset Liability	-43 840	-53 947	-60 812	-55 089	-52 273	-50 492
Tangible Fixed Assets			334	251	187	141

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-43 940	-54 047	-60 912	-55 191	-52 373	-50 592
Shareholder Funds	-43 840	-53 947	-60 812	-55 091	-52 273	-50 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						304	339	365	385	400	411	420
Corporation Tax Payable						2 481
Corporation Tax Recoverable						2 481	2 481
Creditors						43 651	32 151	28 201	22 833	25 408	26 897	22 370
Increase From Depreciation Charge For Year Property Plant Equipment							35	26	20	15	11	9
Net Current Assets Liabilities	-14 110	-11 051	-21 795	-17 489	-14 609	-6 982	-17 364	-13 236	-16 226	-18 491	-2 525	-9 781
Number Shares Issued Fully Paid							100
Other Creditors						43 651	32 151	28 201	22 057	25 408	1 897	5 000
Par Value Share				1	1		1
Property Plant Equipment Gross Cost						445	445	445	445	445	445
Total Assets Less Current Liabilities	-14 110	-11 051	-21 461	-17 238	-14 422	-6 841	-17 258	-13 156	-16 166	-18 446	-2 491	-9 756
Trade Creditors Trade Payables						15 898	1	1	116
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts									660		25 000	22 370
Other Taxation Social Security Payable												2 479
Creditors Due After One Year	29 730	42 896	39 351	37 851	37 851	43 651
Creditors Due Within One Year	14 699	14 067	27 924	18 965	17 538	20 770
Fixed Assets			334	251	187	141
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			445
Tangible Fixed Assets Cost Or Valuation			445	445	445	444
Tangible Fixed Assets Depreciation			111	195	257	303
Tangible Fixed Assets Depreciation Charged In Period			111	83	63	46

Company staff

Navdeep B.

Role: Director

Appointed: 30 April 2018

Latest update: 29 February 2024

People with significant control

Navdeep B.

Notified on 17 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	28 February 2013
Annual Accounts 29 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	29 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 29 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	29 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	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

The Sikh Directory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navdeep B.

Navdeep B.

Sham B.

People with significant control

Navdeep B.

Accounts Documents

Company filings

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