Founded in 2014, Mittal Saraf, classified under reg no. 08924414 is an active company. Currently registered at Gable House Suite C, Room 3 IG1 4HP, Ilford the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Neelam S., appointed on 16 May 2014. There are currently no secretaries appointed. As of 11 June 2024, there were 4 ex directors - Kamran R., Neelam S. and others listed below. There were no ex secretaries.
| Office Address | Gable House Suite C, Room 3 |
| Office Address2 | 1 Balfour Road |
| Town | Ilford |
| Post code | IG1 4HP |
| Country of origin | United Kingdom |
| Registration Number | 08924414 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (163 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 16 May 2014
The list of PSCs who own or control the company consists of 2 names. As we established, there is Rohit M. This PSC and has 25-50% shares. The second one in the PSC register is Neelam S. This PSC owns 25-50% shares.
Rohit M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Neelam S.
| Notified on | 6 April 2016 |
| Nature of control: |
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 | 22 065 | 67 479 | 48 597 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 25 440 | 117 175 | 62 204 | 40 998 | 36 395 | 57 182 | 111 480 | 188 576 | 255 133 |
| Net Assets Liabilities | 48 597 | 39 526 | 36 659 | 42 923 | 74 368 | 126 210 | 175 392 | ||
| Cash Bank In Hand | 25 440 | 117 175 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 065 | 45 608 | 48 597 | ||||||
| Tangible Fixed Assets | 3 759 | 2 819 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 21 965 | 67 379 | 48 497 | ||||||
| Shareholder Funds | 22 065 | 67 479 | 48 597 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 16 889 | 3 464 | 438 | 17 848 | 38 211 | 63 007 | 80 637 | ||
| Fixed Assets | 3 759 | 2 819 | 3 282 | 1 992 | 702 | 3 589 | 1 099 | 641 | 896 |
| Net Current Assets Liabilities | 18 306 | 42 789 | 45 315 | 37 534 | 35 957 | 39 334 | 73 269 | 125 569 | 174 496 |
| Total Assets Less Current Liabilities | 22 065 | 67 479 | 48 597 | 39 526 | 36 659 | 42 923 | 74 368 | 126 210 | 175 392 |
| Creditors Due Within One Year | 7 134 | 52 515 | 16 889 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 699 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 699 | 4 699 | |||||||
| Tangible Fixed Assets Depreciation | 940 | 1 880 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 940 | 940 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/05 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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