Saroj Hospitality Ltd is a private limited company that can be found at 256 Rush Green Road, Romford RM7 0LA. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-21, this 4-year-old company is run by 1 director.
Director Sovat B., appointed on 13 December 2021.
The company is officially classified as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2023-08-01 and the deadline for the subsequent filing is 2024-08-15. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 256 Rush Green Road |
| Town | Romford |
| Post code | RM7 0LA |
| Country of origin | United Kingdom |
| Registration Number | 12326129 |
| Date of Incorporation | Thu, 21st Nov 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 13 December 2021
The register of PSCs who own or control the company consists of 4 names. As we found, there is Sovat B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Laxman R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sovat B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Sovat B.
| Notified on | 1 March 2022 |
| Nature of control: |
25-50% shares |
Laxman R.
| Notified on | 26 May 2021 |
| Ceased on | 1 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sovat B.
| Notified on | 21 November 2019 |
| Ceased on | 26 May 2021 |
| Nature of control: |
significiant influence or control |
Laxman R.
| Notified on | 21 November 2019 |
| Ceased on | 31 July 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 615 | 3 192 | 136 |
| Current Assets | 12 327 | 6 256 | 31 336 |
| Debtors | 712 | 3 064 | 21 200 |
| Net Assets Liabilities | 42 893 | 44 586 | 36 530 |
| Property Plant Equipment | 8 400 | 5 967 | 24 734 |
| Total Inventories | 10 000 | ||
| Other | |||
| Version Production Software | 1 | 1 | 1 |
| Accrued Income | 21 200 | ||
| Accrued Liabilities Deferred Income | 3 064 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 017 | 4 892 | 8 625 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 417 | 442 | 22 500 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Overdrafts | 42 500 | 37 817 | 28 766 |
| Comprehensive Income Expense | 42 893 | 1 693 | |
| Creditors | 12 784 | 12 992 | 55 233 |
| Fixed Assets | 8 400 | 5 967 | 24 734 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 017 | 2 875 | 3 733 |
| Net Current Assets Liabilities | 457 | 6 736 | 23 897 |
| Number Shares Allotted | 50 | 50 | |
| Other Creditors | 1 | 2 | |
| Other Taxation Social Security Payable | 2 021 | 9 684 | 9 418 |
| Profit Loss | 42 893 | 1 693 | |
| Property Plant Equipment Gross Cost | 10 417 | 10 859 | 33 359 |
| Provisions For Liabilities Balance Sheet Subtotal | 301 | ||
| Total Assets Less Current Liabilities | 7 943 | 769 | 837 |
| Trade Creditors Trade Payables | 1 050 | 514 | 36 514 |
| Value-added Tax Payable | 712 | 2 795 | 1 799 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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