Founded in 2016, Sanskruti Manchester, classified under reg no. 10422345 is an active company. Currently registered at 95 Mauldeth Road M14 6SR, Manchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Hemali S., Jaymin S.. Of them, Hemali S., Jaymin S. have been with the company the longest, being appointed on 11 October 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 95 Mauldeth Road |
Town | Manchester |
Post code | M14 6SR |
Country of origin | United Kingdom |
Registration Number | 10422345 |
Date of Incorporation | Tue, 11th Oct 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Jaymin S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Hemali S. This PSC owns 25-50% shares.
Jaymin S.
Notified on | 11 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hemali S.
Notified on | 1 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 543 | 23 264 | 26 077 | 48 977 | 28 756 | 8 129 | 38 298 |
Current Assets | 31 327 | 35 811 | 39 489 | 65 526 | 51 555 | 36 767 | 77 286 |
Debtors | 2 000 | 8 544 | 4 381 | 23 434 | |||
Net Assets Liabilities | 8 502 | 5 315 | 194 | 25 171 | 19 299 | -8 965 | -86 100 |
Other Debtors | 2 000 | 8 544 | 2 000 | 22 000 | |||
Property Plant Equipment | 31 152 | 47 648 | 46 610 | 68 605 | 255 596 | 223 894 | 193 898 |
Total Inventories | 10 784 | 12 547 | 13 412 | 14 549 | 14 255 | 24 257 | 15 554 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 048 | 28 225 | 31 332 | 35 905 | 81 010 | 120 522 | 154 739 |
Average Number Employees During Period | 11 | 14 | 15 | 15 | 12 | 20 | 20 |
Bank Borrowings Overdrafts | 301 | 43 491 | 116 378 | 80 432 | 54 522 | ||
Creditors | 20 451 | 23 398 | 19 340 | 58 254 | 236 378 | 215 432 | 216 582 |
Dividends Paid | 40 000 | 4 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 077 | 3 177 | 3 107 | 4 573 | 45 105 | 39 512 | 34 217 |
Net Current Assets Liabilities | -2 199 | -18 935 | -27 076 | 14 820 | 81 | -17 427 | -63 416 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 20 451 | 23 398 | 19 340 | 14 763 | 120 000 | 135 000 | 162 060 |
Other Remaining Borrowings | 120 000 | 135 000 | 162 060 | ||||
Other Taxation Social Security Payable | 12 039 | 3 421 | 19 969 | 23 727 | 2 319 | 23 451 | 15 335 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 34 879 | 28 977 | -5 872 | -28 264 | |||
Property Plant Equipment Gross Cost | 56 200 | 75 873 | 77 942 | 104 510 | 336 606 | 344 416 | 348 637 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 882 | 19 673 | 2 069 | 26 568 | 232 096 | 7 810 | 4 221 |
Total Assets Less Current Liabilities | 28 953 | 28 713 | 19 534 | 83 425 | 255 677 | 206 467 | 130 482 |
Trade Creditors Trade Payables | 5 585 | 16 752 | 11 152 | 1 269 | 907 | 832 | 31 538 |
Trade Debtors Trade Receivables | 2 381 | 1 434 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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