Founded in 2012, Prnv Sanjeevani, classified under reg no. SC415347 is an active company. Currently registered at 197 King Street AB24 5AH, Aberdeen the company has been in the business for 12 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31. Since 2013-02-21 Prnv Sanjeevani Limited is no longer carrying the name Prnv Sharma Aberdeen Oncology Sanjeevani.
The company has one director. Rashmi S., appointed on 24 January 2012. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Ravi S.. There were no ex secretaries.
Office Address | 197 King Street |
Town | Aberdeen |
Post code | AB24 5AH |
Country of origin | United Kingdom |
Registration Number | SC415347 |
Date of Incorporation | Tue, 24th Jan 2012 |
Industry | Medical nursing home activities |
End of financial Year | 30th December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Ravi S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Rashmi S. This PSC owns 25-50% shares.
Ravi S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Rashmi S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Prnv Sharma Aberdeen Oncology Sanjeevani | February 21, 2013 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-22 | 2016-01-21 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 293 082 | 348 618 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 656 779 | 847 271 | 846 650 | 1 128 405 | ||
Current Assets | 339 619 | 395 564 | 687 492 | 879 960 | 904 040 | 1 155 948 |
Debtors | 55 632 | 33 839 | 30 713 | 32 689 | 57 390 | 27 543 |
Property Plant Equipment | 8 865 | 6 108 | 58 463 | 38 753 | ||
Cash Bank In Hand | 283 987 | 361 725 | ||||
Net Assets Liabilities Including Pension Asset Liability | 293 082 | 348 618 | ||||
Tangible Fixed Assets | 772 | 979 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 293 080 | 348 616 | ||||
Shareholder Funds | 293 082 | 348 618 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 938 | 10 199 | 31 873 | 54 039 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 50 586 | 93 667 | 31 014 | 71 881 | ||
Dividends Paid | 60 000 | 29 156 | 29 000 | 20 001 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 261 | 21 674 | 22 166 | |||
Issue Equity Instruments | 198 | |||||
Net Current Assets Liabilities | 292 464 | 347 835 | 636 906 | 786 293 | 873 026 | 1 084 067 |
Profit Loss | 205 384 | 175 786 | 168 088 | 211 134 | ||
Property Plant Equipment Gross Cost | 15 803 | 16 307 | 90 336 | 92 792 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 504 | 74 029 | 2 456 | |||
Total Assets Less Current Liabilities | 293 236 | 348 814 | 645 771 | 792 401 | 931 489 | 1 122 820 |
Creditors Due Within One Year | 47 155 | 47 729 | ||||
Number Shares Allotted | 2 | |||||
Par Value Share | 2 | |||||
Provisions For Liabilities Charges | 154 | 196 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 1 092 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 343 | 2 435 | ||||
Tangible Fixed Assets Depreciation | 571 | 1 456 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 885 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 19th, September 2023 |
accounts | Free Download (10 pages) |
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