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Sreenesh Limited EDGWARE

Sreenesh started in year 2014 as Private Limited Company with registration number 09298856. The Sreenesh company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edgware at 04 Whitchurch Parade. Postal code: HA8 6LR.

The company has one director. Sreenesh K., appointed on 6 November 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Shelani K.. There were no ex secretaries.

Sreenesh Limited Address / Contact

Office Address 04 Whitchurch Parade
Office Address2 Whitchurch Lane
Town Edgware
Post code HA8 6LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09298856
Date of Incorporation Thu, 6th Nov 2014
Industry Dental practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Sreenesh K.

Position: Director

Appointed: 06 November 2014

Shelani K.

Position: Director

Appointed: 15 February 2017

Resigned: 09 November 2022

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Sreenesh K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sreenesh K.

Notified on 6 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth35 026       
Balance Sheet
Current Assets      12 82844 411
Net Assets Liabilities     15 33915 85841 150
Cash Bank In Hand38 677       
Cash Bank On Hand38 67741 60739 95324 62919 63913 64612 828 
Property Plant Equipment5 2049 34513 5729 1894 8051 7234 892 
Tangible Fixed Assets5 204       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve34 926       
Shareholder Funds35 026       
Other
Average Number Employees During Period 1    14
Creditors8 85521 2763 808828603050 331342
Fixed Assets     1 72358 88163 960
Net Current Assets Liabilities29 82220 33136 14523 80119 57913 6167 30844 069
Total Assets Less Current Liabilities35 02629 67649 71732 99024 38415 33966 189108 029
Accumulated Depreciation Impairment Property Plant Equipment1 3023 9638 34712 73017 11420 19623 142 
Corporation Tax Payable7 430 1 483798    
Creditors Due Within One Year8 855       
Dividends Paid   15 7452 000   
Increase From Depreciation Charge For Year Property Plant Equipment 2 6614 3844 3834 3843 0822 946 
Number Shares Allotted100       
Other Creditors 30 30    
Other Taxation Social Security Payable305       
Par Value Share1       
Profit Loss   -982-6 606   
Property Plant Equipment Gross Cost6 50613 30821 91921 91921 91921 91928 034 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions6 506       
Tangible Fixed Assets Cost Or Valuation6 506       
Tangible Fixed Assets Depreciation1 302       
Tangible Fixed Assets Depreciation Charged In Period1 302       
Total Additions Including From Business Combinations Property Plant Equipment 6 8028 611   6 115 
Accumulated Amortisation Impairment Intangible Assets      2 842 
Increase From Amortisation Charge For Year Intangible Assets      2 842 
Intangible Assets      53 989 
Intangible Assets Gross Cost      56 831 
Total Additions Including From Business Combinations Intangible Assets      56 831 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-03-31
filed on: 25th, January 2024 		Free Download (5 pages)

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