Founded in 2014, Siri 23, classified under reg no. 09130900 is an active company. Currently registered at 12 Abbey Road DN32 0HL, Grimsby the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Bhargavi K., Sumanth M.. Of them, Bhargavi K., Sumanth M. have been with the company the longest, being appointed on 15 July 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Abbey Road |
Town | Grimsby |
Post code | DN32 0HL |
Country of origin | United Kingdom |
Registration Number | 09130900 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (13 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Bhargavi K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sumanth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Bhargavi K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sumanth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 27 563 | 39 661 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 36 369 | 53 200 | |||||||
Current Assets | 41 092 | 58 419 | 115 499 | 188 688 | 152 128 | 141 382 | 95 958 | 76 745 | 52 711 |
Debtors | 4 723 | 5 219 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 563 | 39 661 | |||||||
Tangible Fixed Assets | 786 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 27 553 | 39 651 | |||||||
Shareholder Funds | 27 563 | 39 661 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 19 395 | 25 633 | 41 906 | 31 585 | 54 204 | 62 986 | 70 306 | 45 790 | |
Creditors Due Within One Year | 13 529 | 19 395 | |||||||
Fixed Assets | 786 | 432 | 222 | 19 | 3 114 | 1 993 | |||
Net Current Assets Liabilities | 27 563 | 39 024 | 89 866 | 146 782 | 120 543 | 87 178 | 32 972 | 6 439 | 6 921 |
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 149 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 880 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 880 | ||||||||
Tangible Fixed Assets Depreciation | 94 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 94 | ||||||||
Total Assets Less Current Liabilities | 27 563 | 39 810 | 90 298 | 147 004 | 120 562 | 87 178 | 32 972 | 9 553 | 8 914 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 15th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (4 pages) |
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