The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Ali, Mubarak
Director born in September 1974Individual (12 offsprings)Officer
2013-02-05 ~ nowOF - Director → CIF 0Ali, Mubarak
Individual (12 offsprings)Officer 2013-02-05 ~ nowOF - Secretary → CIF 0Mr Mubarak Ali
Born in September 1974Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
SANIA LIMITED
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
420,091 GBP2022-03-31
371,573 GBP2021-03-31
Property, Plant & Equipment
1,198,320 GBP2022-03-31
1,313,964 GBP2021-03-31
Fixed Assets
1,618,411 GBP2022-03-31
1,685,537 GBP2021-03-31
Total Inventories
48,900 GBP2022-03-31
23,142 GBP2021-03-31
Debtors
1,586,902 GBP2022-03-31
751,011 GBP2021-03-31
Cash at bank and in hand
16,104 GBP2022-03-31
10,061 GBP2021-03-31
Current Assets
1,651,906 GBP2022-03-31
784,214 GBP2021-03-31
Net Current Assets/Liabilities
549,709 GBP2022-03-31
116,587 GBP2021-03-31
Total Assets Less Current Liabilities
2,168,120 GBP2022-03-31
1,802,124 GBP2021-03-31
Net Assets/Liabilities
972,825 GBP2022-03-31
685,500 GBP2021-03-31
Equity
Called up share capital
85,002 GBP2022-03-31
85,002 GBP2021-03-31
Retained earnings (accumulated losses)
887,823 GBP2022-03-31
600,498 GBP2021-03-31
Equity
972,825 GBP2022-03-31
685,500 GBP2021-03-31
Intangible Assets - Gross Cost
Goodwill
623,284 GBP2022-03-31
549,193 GBP2021-03-31
Other than goodwill
52,519 GBP2022-03-31
20,176 GBP2021-03-31
Intangible Assets - Gross Cost
675,803 GBP2022-03-31
569,369 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
251,117 GBP2022-03-31
196,198 GBP2021-03-31
Other than goodwill
4,595 GBP2022-03-31
1,598 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
255,712 GBP2022-03-31
197,796 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
54,919 GBP2021-04-01 ~ 2022-03-31
Other than goodwill
2,997 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
57,916 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
372,167 GBP2022-03-31
352,995 GBP2021-03-31
Other than goodwill
47,924 GBP2022-03-31
18,578 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
437,669 GBP2022-03-31
437,669 GBP2021-03-31
Plant and equipment
85,999 GBP2022-03-31
58,984 GBP2021-03-31
Furniture and fittings
1,488,009 GBP2022-03-31
1,487,597 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,011,677 GBP2022-03-31
1,984,250 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,921 GBP2022-03-31
9,992 GBP2021-03-31
Furniture and fittings
784,436 GBP2022-03-31
660,294 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
813,357 GBP2022-03-31
670,286 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,929 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
124,142 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,071 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
437,669 GBP2022-03-31
437,669 GBP2021-03-31
Plant and equipment
57,078 GBP2022-03-31
48,992 GBP2021-03-31
Furniture and fittings
703,573 GBP2022-03-31
827,303 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
274,847 GBP2022-03-31
570,294 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
85,238 GBP2022-03-31
119,259 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,226,817 GBP2022-03-31
39,890 GBP2021-03-31
Debtors
Amounts falling due within one year
1,586,902 GBP2022-03-31
729,443 GBP2021-03-31
Other Debtors
Amounts falling due after one year
21,568 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
210,744 GBP2022-03-31
208,057 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215,612 GBP2022-03-31
206,723 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
342,681 GBP2022-03-31
218,304 GBP2021-03-31
Other Creditors
Amounts falling due within one year
333,160 GBP2022-03-31
34,543 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
893,056 GBP2022-03-31
1,079,965 GBP2021-03-31
Other Creditors
Amounts falling due after one year
302,239 GBP2022-03-31
36,659 GBP2021-03-31
Average Number of Employees
2502021-04-01 ~ 2022-03-31
2302020-04-01 ~ 2021-03-31
- Registered number 08388989
SANIA LIMITED
Info
38 De Montfort Street, Leicester LE1 7GSPRIVATE LIMITED COMPANY incorporated on 2013-02-05 (12 years 11 months). The company status is Insolvency Proceedings.The last date of confirmation statement was made at 2023-02-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.