Founded in 2015, Shreeanadi, classified under reg no. 09671063 is an active company. Currently registered at Mr D.d. Shukla -woodland Hospital NN16 8XF, Kettering the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
At the moment there are 2 directors in the the firm, namely Ami S. and Divyang S.. In addition one secretary - Aditya S. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mr D.d. Shukla -woodland Hospital |
| Office Address2 | Rothwell Road |
| Town | Kettering |
| Post code | NN16 8XF |
| Country of origin | United Kingdom |
| Registration Number | 09671063 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Secretary
Appointed: 02 April 2020
Position: Director
Appointed: 06 July 2015
Position: Director
Appointed: 06 July 2015
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Divyang S. The abovementioned PSC and has 25-50% shares.
Divyang S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 040 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 400 | ||||||
| Cash Bank On Hand | 400 | 400 | 10 400 | 10 394 | 33 171 | 28 225 | 204 093 |
| Current Assets | 400 | 27 602 | 26 335 | 49 726 | 42 444 | 208 154 | |
| Debtors | 17 202 | 15 941 | 16 555 | 14 219 | 4 061 | ||
| Net Assets Liabilities | 11 887 | 150 088 | 161 925 | 440 914 | 472 156 | ||
| Other Debtors | 17 202 | ||||||
| Tangible Fixed Assets | 365 904 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 400 | ||||||
| Profit Loss Account Reserve | -1 440 | ||||||
| Shareholder Funds | -1 040 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 17 202 | 15 941 | 12 494 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 202 | 18 539 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 800 | 3 447 | 12 494 | ||||
| Accrued Liabilities | 1 980 | 3 630 | 2 882 | 2 257 | 2 603 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 656 990 | 526 963 | 1 395 083 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 2 695 | 9 532 | 3 886 | 9 010 | |||
| Corporation Tax Recoverable | 4 061 | 4 061 | 4 061 | ||||
| Creditors | 367 344 | 368 469 | 1 038 609 | 1 554 999 | 1 566 553 | 1 572 703 | 3 103 158 |
| Creditors Due Within One Year | 367 344 | ||||||
| Fixed Assets | 2 070 000 | 3 465 987 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | ||||||
| Investment Property | 365 904 | 365 904 | 1 022 894 | 1 708 986 | 1 708 986 | 2 070 000 | 3 465 083 |
| Investment Property Fair Value Model | 365 904 | 365 904 | 1 022 894 | 1 708 986 | 1 708 986 | 2 070 000 | 3 465 083 |
| Net Current Assets Liabilities | -366 944 | -368 069 | -1 011 007 | -1 528 664 | -1 516 827 | -1 530 259 | -2 895 004 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 440 | 1 665 | 1 980 | 147 112 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 10 158 | ||||||
| Property Plant Equipment Gross Cost | 1 085 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 30 234 | 30 234 | 98 827 | 98 827 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 365 904 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 365 904 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 085 | ||||||
| Total Assets Less Current Liabilities | -1 040 | -2 165 | 11 887 | 180 322 | 192 159 | 539 741 | 570 983 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th September 2023 filed on: 24th, February 2024 |
confirmation statement | Free Download (3 pages) |
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