Founded in 2013, S. Sarkar, classified under reg no. 08608668 is an active company. Currently registered at 35 Broadstone Road AL5 1RB, Harpenden the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Sharmishtha S., appointed on 15 July 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Broadstone Road |
| Town | Harpenden |
| Post code | AL5 1RB |
| Country of origin | United Kingdom |
| Registration Number | 08608668 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Sharmishtha S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sharmishtha S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 103 | 107 | 13 049 | 29 043 | 57 914 | 105 859 | 141 394 | 99 987 | |
| Current Assets | 7 354 | 4 625 | 107 | 18 234 | 46 717 | 66 588 | 106 939 | 148 584 | 183 045 |
| Debtors | 6 267 | 3 522 | 5 185 | 17 674 | 8 674 | 1 080 | 7 190 | 83 058 | |
| Net Assets Liabilities | 4 269 | 1 | 12 568 | 36 108 | 45 099 | 67 351 | 114 755 | 133 405 | |
| Other Debtors | 3 486 | 11 156 | 72 | 75 800 | |||||
| Property Plant Equipment | 786 | 393 | 300 | 150 | 700 | 776 | |||
| Cash Bank In Hand | 1 087 | 1 103 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 616 | 4 269 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 615 | 4 268 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | 786 | 1 179 | 1 328 | 1 478 | 1 977 | 2 541 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 179 | 449 | 1 049 | 640 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 356 | 892 | 6 059 | 10 609 | 21 789 | 39 738 | 34 529 | 50 416 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 393 | 393 | 149 | 150 | 499 | 564 | ||
| Net Current Assets Liabilities | 5 616 | 4 269 | -785 | 12 175 | 36 108 | 44 799 | 67 201 | 114 055 | 132 629 |
| Other Creditors | 1 385 | 3 247 | 360 | 9 625 | 24 545 | 16 818 | 37 500 | ||
| Property Plant Equipment Gross Cost | 1 179 | 1 179 | 1 179 | 1 628 | 1 628 | 2 677 | 3 317 | ||
| Taxation Social Security Payable | 356 | -493 | 2 812 | 10 249 | 12 164 | 15 193 | 17 711 | 12 916 | |
| Trade Debtors Trade Receivables | 36 | 5 185 | 6 518 | 8 602 | 1 080 | 7 190 | 7 258 | ||
| Capital Employed | 5 616 | 4 269 | |||||||
| Creditors Due Within One Year | 1 738 | 356 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-15 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy