Saifee Enterprise started in year 2015 as Private Limited Company with registration number 09523486. The Saifee Enterprise company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 3 Strutt Close. Postal code: B15 3PW.
The firm has 2 directors, namely Murtaza K., Nazneen K.. Of them, Murtaza K., Nazneen K. have been with the company the longest, being appointed on 2 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Strutt Close |
Office Address2 | Edgabston |
Town | Birmingham |
Post code | B15 3PW |
Country of origin | United Kingdom |
Registration Number | 09523486 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Dental practice activities |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Murtaza K. The abovementioned PSC and has 50,01-75% shares.
Murtaza K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 61 772 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 851 | 24 966 | 39 065 | 75 599 | 23 426 | 134 693 | 98 867 | 74 389 |
Current Assets | 61 998 | 78 785 | 83 877 | 122 481 | 64 815 | 160 977 | 153 896 | 214 534 |
Debtors | 37 147 | 53 819 | 44 812 | 46 882 | 41 389 | 26 284 | 55 029 | 140 145 |
Net Assets Liabilities | 61 772 | 71 504 | 110 782 | 146 904 | 184 923 | 257 371 | 374 295 | 533 743 |
Property Plant Equipment | 699 | 480 | 5 186 | 4 225 | 3 200 | |||
Cash Bank In Hand | 24 851 | |||||||
Intangible Fixed Assets | 334 583 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 61 772 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 61 672 | |||||||
Shareholder Funds | 61 772 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 008 | -1 008 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 417 | 60 834 | 91 251 | 121 668 | 158 168 | 194 668 | 231 168 | 267 668 |
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 394 | 1 211 | 2 567 | 3 827 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 25 990 | 113 780 | 44 527 | 135 623 | 71 500 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 235 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 309 819 | 258 983 | 216 696 | 195 754 | 174 753 | 196 803 | 137 016 | 79 519 |
Financial Assets | 4 641 | |||||||
Fixed Assets | 304 166 | 300 739 | 271 021 | 348 082 | 362 915 | 461 077 | 496 593 | |
Increase From Amortisation Charge For Year Intangible Assets | 30 417 | 30 417 | 30 417 | 36 500 | 36 500 | 36 500 | 36 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 219 | 817 | 1 356 | 1 260 | |||
Intangible Assets | 334 583 | 304 166 | 273 749 | 243 332 | 206 832 | 170 332 | 133 832 | 97 332 |
Intangible Assets Gross Cost | 365 000 | 365 000 | 365 000 | 365 000 | 365 000 | 365 000 | 365 000 | 365 000 |
Investment Property | 25 990 | 25 990 | 139 770 | 184 297 | 319 920 | 391 420 | ||
Investment Property Fair Value Model | 25 990 | 25 990 | 139 770 | 184 297 | 319 920 | 391 420 | ||
Net Current Assets Liabilities | 37 008 | 26 321 | 26 739 | 71 637 | 11 594 | 92 245 | 51 037 | 118 285 |
Property Plant Equipment Gross Cost | 874 | 874 | 6 397 | 6 792 | 7 027 | |||
Provisions For Liabilities Balance Sheet Subtotal | 986 | 803 | 608 | |||||
Total Assets Less Current Liabilities | 371 591 | 330 487 | 327 478 | 342 658 | 359 676 | 455 160 | 512 114 | 614 878 |
Amount Specific Advance Or Credit Directors | 1 695 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 695 | |||||||
Creditors Due After One Year | 309 819 | |||||||
Creditors Due Within One Year | 24 990 | |||||||
Intangible Fixed Assets Additions | 365 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 417 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 30 417 | |||||||
Intangible Fixed Assets Cost Or Valuation | 365 000 | |||||||
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 3 100 | 3 100 | |||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 874 | 5 523 | 395 | |||||
Additional Provisions Increase From New Provisions Recognised | 986 | -183 | ||||||
Deferred Tax Liabilities | 986 | 803 | ||||||
Provisions | 986 | 803 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 15th Jan 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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