Founded in 2016, Sitala, classified under reg no. 10068291 is an active company. Currently registered at 73 Park Lane CR0 1JG, Croydon the company has been in the business for eight 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. Ajeya A., appointed on 17 March 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Park Lane |
| Town | Croydon |
| Post code | CR0 1JG |
| Country of origin | United Kingdom |
| Registration Number | 10068291 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Ajeya A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ajeya A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 128 885 | 93 430 | 219 066 | 319 821 | 350 589 | 430 306 | 505 221 |
| Current Assets | 174 220 | 152 368 | 258 514 | 349 951 | 355 730 | 443 448 | 520 025 |
| Debtors | 45 335 | 58 938 | 39 448 | 30 130 | 5 141 | 13 142 | 14 804 |
| Net Assets Liabilities | 176 070 | 248 954 | 349 846 | 365 160 | 440 195 | 507 835 | |
| Property Plant Equipment | 52 479 | 44 607 | 37 916 | 33 654 | 28 345 | 23 761 | |
| Other Debtors | 14 000 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 17 917 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 79 853 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 61 936 | ||||||
| Accrued Liabilities | 2 108 | 7 080 | 7 357 | 4 832 | 3 161 | 4 915 | 13 949 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 261 | 17 133 | 23 824 | 29 986 | 35 295 | 39 879 | |
| Corporation Tax Payable | 36 183 | 11 644 | 24 735 | 25 588 | 13 526 | 20 828 | 16 807 |
| Creditors | 56 208 | 18 806 | 45 692 | 30 817 | 17 830 | 26 213 | 31 527 |
| Dividends Paid | 26 000 | 11 000 | 23 500 | 9 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 872 | 6 691 | 6 162 | 5 309 | 4 584 | ||
| Net Current Assets Liabilities | 118 012 | 133 562 | 212 822 | 319 134 | 337 900 | 417 235 | 488 498 |
| Other Creditors | 13 600 | 1 000 | |||||
| Profit Loss | 144 000 | 97 484 | 53 814 | 84 035 | 67 640 | ||
| Property Plant Equipment Gross Cost | 61 740 | 61 740 | 61 740 | 63 640 | 63 640 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 971 | 8 475 | 7 204 | 6 394 | 5 385 | 4 424 | |
| Total Assets Less Current Liabilities | 118 012 | 186 041 | 257 429 | 357 050 | 371 554 | 445 580 | 512 259 |
| Trade Debtors Trade Receivables | 45 335 | 58 938 | 38 548 | 16 130 | 5 141 | 13 142 | 14 804 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 73 Park Lane Croydon CR0 1JG England to Pearl Assurance House 319 Ballards Lane Finchley London N12 8LY on 2023-11-23 filed on: 23rd, November 2023 |
address | Free Download (2 pages) |
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