Susash Gb started in year 2014 as Private Limited Company with registration number 09280124. The Susash Gb company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mitcham at 24 Barons Grove. Postal code: CR4 4EH.
The firm has 3 directors, namely Chanthramowleesan S., Subramaniam S. and Thanabalasingam S.. Of them, Thanabalasingam S. has been with the company the longest, being appointed on 24 October 2014 and Chanthramowleesan S. and Subramaniam S. have been with the company for the least time - from 1 February 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Barons Grove |
| Town | Mitcham |
| Post code | CR4 4EH |
| Country of origin | United Kingdom |
| Registration Number | 09280124 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Other residential care activities n.e.c. |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 24 October 2014
The list of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Thanabalasingam S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Chanthramowleesan S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Subramaniam S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Thanabalasingam S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chanthramowleesan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Subramaniam S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 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 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 | 3 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 | 4 732 | 35 082 | 7 000 | 60 243 | 170 241 | 102 100 | 127 189 | |
| Current Assets | 3 | 5 269 | 105 619 | 130 679 | 185 243 | 436 491 | 485 905 | 417 189 | |
| Debtors | 537 | 70 537 | 123 679 | 125 000 | 266 250 | 383 805 | 290 000 | ||
| Net Assets Liabilities | 3 | -11 038 | 116 382 | 193 176 | 236 499 | 306 502 | 449 685 | 456 288 | |
| Other Debtors | 2 000 | ||||||||
| Property Plant Equipment | 735 521 | 750 018 | 751 047 | 754 128 | 767 310 | 773 604 | |||
| Cash Bank In Hand | 3 | 3 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 3 | 3 | |||||||
| Other | |||||||||
| Accrued Liabilities | 9 786 | 18 900 | 24 797 | 16 120 | 12 139 | 11 970 | 11 200 | ||
| Accrued Liabilities Deferred Income | 39 701 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 326 | 6 277 | 13 053 | 19 030 | 28 303 | 39 150 | 51 106 | ||
| Amounts Owed By Group Undertakings | 70 000 | 121 679 | 125 000 | 266 250 | 383 805 | 290 000 | |||
| Amounts Owed To Group Undertakings | 225 000 | 200 000 | 170 000 | 125 000 | |||||
| Average Number Employees During Period | 45 | 57 | 89 | 66 | 67 | 16 | 16 | ||
| Bank Borrowings | 448 420 | 423 990 | 399 258 | 373 742 | 346 258 | 318 025 | 291 487 | ||
| Bank Borrowings Overdrafts | 448 420 | 423 990 | 399 258 | 373 742 | 346 258 | 318 025 | 291 487 | ||
| Corporation Tax Payable | 23 006 | 18 044 | 20 549 | 55 055 | 67 123 | 69 916 | |||
| Creditors | 448 420 | 423 990 | 399 258 | 373 742 | 346 258 | 318 025 | 447 454 | ||
| Dividends Paid | 45 000 | 180 000 | 150 000 | 300 000 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 921 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 326 | 4 951 | 6 776 | 5 977 | 9 273 | 10 847 | 5 564 | ||
| Net Current Assets Liabilities | 3 | -298 139 | -209 646 | -158 613 | -143 887 | -114 550 | -5 894 | -30 265 | |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Other Creditors | 99 380 | 201 380 | 111 000 | 111 000 | |||||
| Other Taxation Social Security Payable | 16 706 | 16 452 | 16 751 | 12 260 | 15 808 | 20 053 | 17 696 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 537 | 537 | |||||||
| Profit Loss | -11 041 | 127 420 | 76 794 | 88 323 | 250 003 | 293 183 | 306 603 | ||
| Property Plant Equipment Gross Cost | 736 847 | 756 295 | 764 100 | 773 158 | 795 613 | 812 754 | 730 217 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 736 847 | 19 448 | 7 805 | 9 058 | 22 455 | 17 141 | 18 313 | ||
| Total Assets Less Current Liabilities | 3 | 437 382 | 540 372 | 592 434 | 610 241 | 652 760 | 767 710 | 747 775 | |
| Number Shares Allotted | 3 | 3 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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