Founded in 2014, Harishsundar, classified under reg no. 08850620 is an active company. Currently registered at 57 New Walk LE1 7EA, Leicester the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Balamurugan N., appointed on 17 January 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 New Walk |
| Town | Leicester |
| Post code | LE1 7EA |
| Country of origin | United Kingdom |
| Registration Number | 08850620 |
| Date of Incorporation | Fri, 17th Jan 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2014
The register of PSCs that own or control the company consists of 1 name. As we found, there is Balamurughan N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Balamurughan N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 52 857 | 96 036 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 32 789 | 43 750 | |||||||
| Current Assets | 83 521 | 129 758 | 117 598 | 134 786 | 89 414 | 87 937 | 89 162 | 120 999 | 139 878 |
| Debtors | 50 732 | 86 008 | |||||||
| Tangible Fixed Assets | 514 | 1 309 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 52 757 | 95 936 | |||||||
| Shareholder Funds | 52 857 | 96 036 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 47 012 | 75 233 | 17 075 | 22 024 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 118 925 | 75 177 | 90 160 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 90 704 | 133 335 | 85 211 | 22 024 | |||||
| Creditors | 35 031 | 27 680 | 21 880 | 15 843 | 45 611 | 86 818 | 122 012 | 140 507 | |
| Creditors Due Within One Year | 31 178 | 35 031 | |||||||
| Fixed Assets | 1 309 | 961 | 389 | 159 | 689 | 368 | 1 134 | 756 | |
| Net Current Assets Liabilities | 52 343 | 94 727 | 89 918 | 112 906 | 73 571 | 42 326 | 2 344 | -1 013 | -629 |
| Number Shares Allotted | 50 | 50 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 734 | 1 549 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 734 | 2 283 | |||||||
| Tangible Fixed Assets Depreciation | 220 | 974 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | 754 | |||||||
| Total Assets Less Current Liabilities | 52 857 | 96 036 | 90 879 | 113 295 | 73 730 | 43 015 | 2 712 | 121 | 127 |
| Advances Credits Directors | 47 012 | 75 233 | |||||||
| Advances Credits Made In Period Directors | 78 249 | ||||||||
| Advances Credits Repaid In Period Directors | 31 237 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 17th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy