Meena Balaji started in year 2014 as Private Limited Company with registration number 09336224. The Meena Balaji company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brough at 4 Honeysuckle Close. Postal code: HU15 1TQ.
The firm has 3 directors, namely Guruvignesh B., Packianathaswamy B. and Muthumeenakshi M.. Of them, Packianathaswamy B., Muthumeenakshi M. have been with the company the longest, being appointed on 2 December 2014 and Guruvignesh B. has been with the company for the least time - from 16 October 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Honeysuckle Close |
Town | Brough |
Post code | HU15 1TQ |
Country of origin | United Kingdom |
Registration Number | 09336224 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Packianathaswamy B. This PSC and has 25-50% shares. The second one in the PSC register is Muthumeenakshi M. This PSC owns 25-50% shares.
Packianathaswamy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Muthumeenakshi M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 18 772 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 782 | |||||||
Cash Bank On Hand | 10 782 | 23 664 | 48 035 | 60 152 | 73 417 | 103 868 | 171 375 | 298 576 |
Current Assets | 48 035 | 60 986 | 101 505 | 113 443 | 172 288 | 298 576 | ||
Debtors | 834 | 28 088 | 9 575 | 913 | ||||
Net Assets Liabilities | 18 772 | 24 989 | 44 385 | 67 344 | 99 893 | 95 328 | 157 049 | 228 946 |
Net Assets Liabilities Including Pension Asset Liability | 18 772 | |||||||
Other Debtors | 834 | 28 088 | 9 575 | 913 | ||||
Property Plant Equipment | 34 812 | 63 754 | 48 968 | 35 797 | 27 151 | 21 389 | 15 506 | |
Tangible Fixed Assets | 34 812 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 672 | |||||||
Shareholder Funds | 18 772 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 834 | 28 088 | 9 575 | 913 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 834 | 57 254 | 9 575 | 913 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | 28 088 | 9 575 | 913 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 418 | 10 558 | 27 152 | 40 323 | 50 117 | 57 680 | 36 877 | 2 894 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Creditors | 20 257 | 9 680 | 807 | 22 638 | 23 604 | 35 440 | 27 799 | 74 877 |
Creditors Due Within One Year | 20 257 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 739 | 27 582 | 5 156 | |||||
Disposals Property Plant Equipment | 2 500 | 33 400 | 5 156 | |||||
Finance Lease Liabilities Present Value Total | 16 700 | 9 680 | 807 | 807 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 879 | 16 594 | 13 171 | 9 794 | 7 563 | 6 779 | 885 | |
Net Current Assets Liabilities | -9 475 | -16 334 | 5 528 | 38 348 | 77 901 | 78 003 | 144 489 | 223 699 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 2 912 | 25 442 | 18 582 | 6 889 | 5 600 | 600 | 600 | 41 676 |
Other Taxation Social Security Payable | 645 | 4 876 | 14 245 | 14 942 | 18 004 | 9 840 | 27 199 | 33 201 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 36 230 | 74 312 | 76 120 | 76 120 | 77 268 | 79 069 | 52 383 | 6 656 |
Provisions | 6 565 | 12 751 | 9 304 | 6 801 | 5 159 | 4 064 | 2 946 | 1 231 |
Provisions For Liabilities Balance Sheet Subtotal | 6 565 | 12 751 | 9 304 | 6 801 | 5 159 | 4 064 | 2 946 | 1 231 |
Provisions For Liabilities Charges | 6 565 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 36 230 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 230 | |||||||
Tangible Fixed Assets Depreciation | 1 418 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 418 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 582 | 1 808 | 1 148 | 1 801 | 6 714 | 2 391 | ||
Total Assets Less Current Liabilities | 25 337 | 47 420 | 54 496 | 74 145 | 105 052 | 99 392 | 159 995 | 230 177 |
Bank Borrowings | 25 000 | |||||||
Bank Borrowings Overdrafts | 25 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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