Founded in 2017, Shree Mahaganapathi, classified under reg no. 10672137 is an active company. Currently registered at 7 The Close NR1 4DJ, Norwich the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Ajay K., appointed on 15 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 The Close |
Town | Norwich |
Post code | NR1 4DJ |
Country of origin | United Kingdom |
Registration Number | 10672137 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Swetha K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Ajay K. This PSC owns 25-50% shares and has 25-50% voting rights.
Swetha K.
Notified on | 15 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ajay K.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 345 | 1 107 | 1 936 | 3 376 |
Current Assets | 2 473 | 1 258 | 2 072 | 3 523 |
Debtors | 128 | 151 | 136 | 147 |
Net Assets Liabilities | -15 495 | -1 518 | -7 519 | -12 992 |
Other Debtors | 128 | 151 | 136 | 147 |
Property Plant Equipment | 420 | 603 | 808 | 1 318 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 | 247 | 441 | 765 |
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 160 767 | 160 767 | 160 767 | 160 767 |
Creditors | 160 767 | 160 767 | 160 767 | 160 767 |
Fixed Assets | 205 976 | 221 159 | 221 364 | 221 874 |
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 194 | 324 | |
Investment Property | 205 556 | 220 556 | 220 556 | 220 556 |
Investment Property Fair Value Model | 205 556 | 220 556 | 220 556 | |
Net Current Assets Liabilities | -60 704 | -61 910 | -68 116 | -74 099 |
Other Creditors | 61 378 | 63 168 | 70 188 | 77 622 |
Property Plant Equipment Gross Cost | 504 | 850 | 1 249 | 2 083 |
Total Additions Including From Business Combinations Property Plant Equipment | 346 | 399 | 834 | |
Total Assets Less Current Liabilities | 145 272 | 159 249 | 153 248 | 147 775 |
Trade Creditors Trade Payables | 1 799 | |||
Bank Borrowings | 160 767 | 160 767 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2017-04-21 filed on: 20th, December 2023 |
persons with significant control | Free Download (2 pages) |
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