Srihari Enterprises started in year 2014 as Private Limited Company with registration number 09331348. The Srihari Enterprises company has been functioning successfully for ten years now and its status is active. The firm's office is based in Orpington at 2 Kennedy Close. Postal code: BR5 1HP.
The company has one director. Karthick I., appointed on 27 November 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Kennedy Close |
| Office Address2 | Petts Wood |
| Town | Orpington |
| Post code | BR5 1HP |
| Country of origin | United Kingdom |
| Registration Number | 09331348 |
| Date of Incorporation | Thu, 27th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 27 November 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Karthick I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karthick I.
| Notified on | 27 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 788 | 66 673 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 114 | 48 235 | 68 428 | 34 228 | 74 903 | 5 197 | ||
| Current Assets | 58 324 | 89 095 | 98 306 | 112 423 | 75 845 | 89 537 | 17 619 | |
| Debtors | 32 305 | 64 981 | 50 071 | 43 995 | 41 617 | 14 634 | 12 422 | |
| Net Assets Liabilities | 66 673 | 82 968 | 85 286 | 53 710 | 39 986 | 101 | 101 | |
| Property Plant Equipment | 351 | 281 | 225 | 180 | 144 | 144 | ||
| Cash Bank In Hand | 26 019 | 24 114 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 226 | 66 673 | ||||||
| Tangible Fixed Assets | 470 | 351 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 34 125 | 66 673 | ||||||
| Called Up Share Capital | 101 | |||||||
| Shareholder Funds | 15 788 | 66 673 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 308 | 364 | 409 | 445 | 445 | ||
| Administration Support Average Number Employees | 2 | 2 | 2 | 2 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 22 773 | 15 619 | 27 362 | 22 315 | 49 695 | 54 533 | ||
| Fixed Assets | 469 | 351 | 281 | 225 | 180 | 144 | 144 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 56 | 45 | 36 | ||||
| Net Current Assets Liabilities | 33 757 | 66 322 | 82 687 | 85 061 | 53 530 | 39 842 | 36 914 | |
| Number Shares Allotted | 101 | 101 | 101 | 101 | 101 | 101 | 101 | |
| Property Plant Equipment Gross Cost | 589 | 589 | 589 | 589 | 589 | 589 | ||
| Total Assets Less Current Liabilities | 15 788 | 66 673 | 82 968 | 85 286 | 53 710 | 39 986 | 36 770 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 101 | 101 | ||||||
| Par Value Share | 1 | |||||||
| Creditors Due Within One Year | 24 567 | 22 773 | ||||||
| Tangible Fixed Assets Additions | 589 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 589 | 589 | ||||||
| Tangible Fixed Assets Depreciation | 119 | 238 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | 119 | ||||||
| Share Capital Allotted Called Up Paid | 101 | 101 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, April 2024 |
dissolution | Free Download (1 page) |
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