Srihant started in year 2014 as Private Limited Company with registration number 08975190. The Srihant company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sutton at 8 Pelton Avenue. Postal code: SM2 5NN.
The firm has 2 directors, namely Sreedevi N., Subba K.. Of them, Subba K. has been with the company the longest, being appointed on 3 April 2014 and Sreedevi N. has been with the company for the least time - from 1 May 2015. As of 6 May 2024, there was 1 ex secretary - Sreedevi N.. There were no ex directors.
Office Address | 8 Pelton Avenue |
Town | Sutton |
Post code | SM2 5NN |
Country of origin | United Kingdom |
Registration Number | 08975190 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Subba K. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sreedevi N. This PSC owns 25-50% shares.
Subba K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Sreedevi N.
Notified on | 6 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 16 344 | 21 900 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 41 833 | 37 737 | 92 367 | ||||
Current Assets | 49 406 | 43 873 | 41 047 | 95 341 | 118 499 | 95 805 | 189 774 |
Debtors | 5 781 | 2 040 | 3 310 | 2 974 | |||
Property Plant Equipment | 1 463 | 1 098 | 1 667 | ||||
Net Assets Liabilities | 14 172 | 36 985 | 43 840 | 69 353 | |||
Cash Bank In Hand | 43 625 | 41 833 | |||||
Net Assets Liabilities Including Pension Asset Liability | 16 344 | 21 900 | |||||
Tangible Fixed Assets | 787 | 1 463 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 4 | |||||
Profit Loss Account Reserve | 16 342 | 21 896 | |||||
Shareholder Funds | 16 344 | 21 900 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 751 | 1 116 | 1 672 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
Creditors | 23 436 | 28 504 | 82 836 | 91 677 | 53 240 | 88 377 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 556 | |||||
Net Current Assets Liabilities | 15 557 | 20 437 | 12 543 | 12 505 | 26 822 | 42 565 | 101 397 |
Number Shares Issued Fully Paid | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 214 | 2 214 | 3 339 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 125 | ||||||
Total Assets Less Current Liabilities | 16 344 | 21 900 | 13 641 | 14 172 | 28 522 | 43 840 | 102 353 |
Fixed Assets | 787 | 1 463 | 1 667 | 1 700 | 1 275 | 956 | |
Creditors Due Within One Year | 33 849 | 23 436 | |||||
Number Shares Allotted | 2 | 2 | |||||
Other Debtors Due After One Year | 5 781 | 2 040 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 1 050 | 1 164 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 050 | 2 214 | |||||
Tangible Fixed Assets Depreciation | 263 | 751 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 263 | 488 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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