Susash London started in year 2013 as Private Limited Company with registration number 08681108. The Susash London company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Mitcham at 24 Baron 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 9 September 2013 and Chanthramowleesan S. has been with the company for the least time - from 10 April 2018. As of 8 June 2024, there was 1 ex director - Chanthramowleesan S.. There were no ex secretaries.
Office Address | 24 Baron Grove |
Town | Mitcham |
Post code | CR4 4EH |
Country of origin | United Kingdom |
Registration Number | 08681108 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Medical nursing home activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs that own or have control over the company includes 4 names. As we found, there is Chanthramowleesan S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thanabalasingam S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Uk Estates Holdings Limited, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited compnay", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Chanthramowleesan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Thanabalasingam S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Uk Estates Holdings Limited
24 Baron Grove, Mitcham, CR4 4EH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Compnay |
Country registered | England |
Place registered | England And Wales |
Registration number | 10198098 |
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Subramaniam S.
Notified on | 10 April 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 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 | 52 317 | 3 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 147 949 | 346 278 | |||||||
Cash Bank On Hand | 346 278 | 77 911 | 68 672 | 134 615 | 65 754 | 37 186 | 15 854 | 48 567 | |
Current Assets | 149 351 | 353 129 | 258 538 | 275 992 | 309 615 | 285 754 | 629 936 | 417 954 | 154 567 |
Debtors | 1 402 | 6 851 | 180 627 | 207 320 | 175 000 | 220 000 | 592 750 | 402 100 | 106 000 |
Net Assets Liabilities | 3 | 141 093 | 209 824 | 282 745 | 407 919 | 207 682 | 143 647 | ||
Net Assets Liabilities Including Pension Asset Liability | 52 317 | 3 | |||||||
Other Debtors | 6 851 | 5 000 | 5 000 | 2 100 | |||||
Property Plant Equipment | 511 376 | 506 845 | 25 700 | 26 208 | 26 533 | 27 851 | 25 476 | ||
Tangible Fixed Assets | 510 414 | 511 376 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 52 314 | ||||||||
Shareholder Funds | 52 317 | 3 | |||||||
Other | |||||||||
Accrued Liabilities | 581 | 1 143 | 1 740 | 1 287 | 963 | 1 300 | 250 | 3 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 22 263 | 32 045 | 40 612 | 49 348 | 58 193 | 67 475 | 75 968 | 20 120 | |
Amounts Owed By Group Undertakings | 180 000 | 202 124 | 170 000 | 220 000 | 592 750 | 400 000 | 106 000 | ||
Average Number Employees During Period | 22 | 22 | 28 | 29 | 23 | 22 | |||
Bank Borrowings | 474 256 | 447 298 | |||||||
Bank Borrowings Overdrafts | 474 256 | 447 298 | 205 000 | 201 429 | |||||
Corporation Tax Payable | 31 721 | 36 767 | 17 061 | 22 158 | 16 759 | 29 095 | 21 861 | 19 873 | |
Creditors | 702 613 | 447 298 | 91 868 | 31 442 | 29 542 | 205 000 | 201 429 | 33 624 | |
Creditors Due After One Year | 68 489 | 702 613 | |||||||
Creditors Due Within One Year | 538 959 | 161 889 | |||||||
Disposals Property Plant Equipment | 477 500 | ||||||||
Dividends Paid | 93 000 | 294 000 | 150 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 782 | 8 567 | 8 736 | 8 845 | 9 282 | 8 493 | 7 568 | ||
Net Current Assets Liabilities | -389 608 | 191 240 | 81 546 | 184 124 | 278 173 | 256 212 | 585 068 | 383 635 | 120 943 |
Number Shares Allotted | 3 | 3 | |||||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Other Creditors | 228 357 | ||||||||
Other Taxation Social Security Payable | 6 241 | 9 115 | 14 685 | 7 185 | 10 211 | 12 657 | 10 536 | 8 846 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 627 | 196 | |||||||
Profit Loss | 141 090 | 68 731 | 94 557 | 71 364 | 125 174 | 93 763 | 85 965 | ||
Property Plant Equipment Gross Cost | 533 639 | 538 890 | 66 312 | 75 556 | 84 726 | 95 326 | 101 444 | 28 127 | |
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 521 385 | 12 254 | |||||||
Tangible Fixed Assets Cost Or Valuation | 521 385 | 533 639 | |||||||
Tangible Fixed Assets Depreciation | 10 971 | 22 263 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 971 | 11 292 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 251 | 4 922 | 9 244 | 9 170 | 10 600 | 6 118 | 1 811 | ||
Total Assets Less Current Liabilities | 120 806 | 702 616 | 588 391 | 209 824 | 304 381 | 282 745 | 612 919 | 409 111 | 143 647 |
Trade Creditors Trade Payables | -1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, October 2023 |
accounts | Free Download (9 pages) |
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