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Shreeji Associates Limited HARROW

Shreeji Associates started in year 2004 as Private Limited Company with registration number 05017068. The Shreeji Associates company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Harrow at Hillingdon House. Postal code: HA3 9DP.

The firm has one director. Ketan P., appointed on 6 April 2004. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sudeep P. who worked with the the firm until 28 September 2016.

Shreeji Associates Limited Address / Contact

Office Address Hillingdon House
Office Address2 386/388 Kenton Road
Town Harrow
Post code HA3 9DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05017068
Date of Incorporation Fri, 16th Jan 2004
Industry
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Ketan P.

Position: Director

Appointed: 06 April 2004

Sudeep P.

Position: Director

Appointed: 06 April 2004

Resigned: 28 September 2016

Sudeep P.

Position: Secretary

Appointed: 06 April 2004

Resigned: 28 September 2016

Darshana P.

Position: Director

Appointed: 06 April 2004

Resigned: 22 January 2024

Vaishali P.

Position: Director

Appointed: 06 April 2004

Resigned: 28 September 2016

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 16 January 2004

Resigned: 22 January 2004

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 16 January 2004

Resigned: 22 January 2004

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Ketan P. This PSC and has 25-50% shares.

Ketan P.

Notified on 1 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 4632 197       
Balance Sheet
Cash Bank On Hand 5 88414 3155 6265 7172 17515 32137 73841 910
Current Assets38 06945 95250 35042 04136 22730 34048 58168 20380 750
Debtors1 3532 212750 400400400400400
Net Assets Liabilities 2 1971 680  18 0492 85511 84718 085
Other Debtors 1 000       
Property Plant Equipment 48 09345 60743 12140 63538 14935 663  
Total Inventories 37 85635 28536 41530 11027 76532 86030 06538 440
Cash Bank In Hand4 7545 884       
Intangible Fixed Assets47 17541 934       
Net Assets Liabilities Including Pension Asset Liability1 4632 197       
Stocks Inventory31 96237 856       
Tangible Fixed Assets50 57948 093       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve4631 197       
Shareholder Funds1 4632 197       
Other
Accrued Liabilities 6 5163 486      
Accumulated Amortisation Impairment Intangible Assets 62 89268 13373 37478 61583 85689 09794 33899 579
Accumulated Depreciation Impairment Property Plant Equipment 168 286170 772173 258175 744178 230180 716182 752184 788
Average Number Employees During Period  5555556
Bank Borrowings Overdrafts 7 56735 167      
Corporation Tax Payable 3 4489 620      
Creditors 67 753130 970114 32593 47371 41047 11857 78466 507
Fixed Assets97 75490 02782 30074 57366 84659 11951 39244 11536 838
Increase From Amortisation Charge For Year Intangible Assets  5 2415 2415 2415 2415 241 5 241
Increase From Depreciation Charge For Year Property Plant Equipment  2 4862 4862 4862 4862 486 2 036
Intangible Assets 41 93436 69331 45226 21120 97015 72910 4885 247
Intangible Assets Gross Cost 104 826104 826104 826104 826104 826 104 826 
Merchandise 37 85635 285      
Net Current Assets Liabilities-27 800-20 077-80 620-72 284-57 246-41 0701 46310 41914 243
Other Creditors 67 753       
Other Taxation Social Security Payable 169       
Prepayments  280      
Property Plant Equipment Gross Cost 216 379216 379216 379216 379216 379 216 379 
Recoverable Value-added Tax 1 212       
Total Assets Less Current Liabilities69 95469 9501 6802 2899 60018 04952 85554 53451 081
Trade Creditors Trade Payables 37 010       
Trade Debtors Trade Receivables  470      
Creditors Due After One Year68 49167 753       
Creditors Due Within One Year65 86966 029       
Intangible Fixed Assets Aggregate Amortisation Impairment57 65162 892       
Intangible Fixed Assets Amortisation Charged In Period 5 241       
Intangible Fixed Assets Cost Or Valuation104 826104 826       
Number Shares Allotted 1 000       
Par Value Share 1       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Cost Or Valuation216 379216 379       
Tangible Fixed Assets Depreciation165 800168 286       
Tangible Fixed Assets Depreciation Charged In Period 2 486       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
2024/01/22 - the day director's appointment was terminated
filed on: 23rd, January 2024 		Free Download (1 page)

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