Founded in 2011, P Kollipara, classified under reg no. 07613010 is an active company. Currently registered at 36 Ernest Road RM11 3JQ, Hornchurch the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Sivasamy J., Premila K.. Of them, Sivasamy J., Premila K. have been with the company the longest, being appointed on 21 April 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Ernest Road |
Town | Hornchurch |
Post code | RM11 3JQ |
Country of origin | United Kingdom |
Registration Number | 07613010 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 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 | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Sivasamy J. This PSC and has 25-50% shares. Another one in the PSC register is Premilla K. This PSC owns 25-50% shares.
Sivasamy J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Premilla K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 3 351 | 22 927 | 51 247 | 168 313 | ||||||
Balance Sheet | ||||||||||
Current Assets | 35 969 | 85 818 | 144 499 | 164 533 | 299 819 | 289 858 | 370 422 | 414 725 | 594 711 | 720 400 |
Net Assets Liabilities | 168 313 | 262 331 | 349 496 | 430 497 | 441 016 | 560 395 | 643 053 | |||
Cash Bank In Hand | 35 969 | 85 818 | 144 499 | |||||||
Intangible Fixed Assets | 219 780 | 195 360 | 170 940 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 351 | 22 927 | 51 247 | 168 313 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 251 | 22 827 | 51 147 | 168 213 | ||||||
Shareholder Funds | 3 351 | 22 927 | 51 247 | 168 313 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | |||||
Creditors | 164 187 | 175 673 | 50 106 | 22 233 | 29 335 | 63 826 | 81 162 | |||
Fixed Assets | 219 780 | 195 360 | 170 940 | 167 967 | 138 185 | 109 744 | 82 308 | 55 626 | 29 510 | 3 815 |
Net Current Assets Liabilities | -216 429 | -172 433 | -119 693 | 346 | 124 146 | 239 752 | 348 189 | 385 390 | 530 885 | 639 238 |
Total Assets Less Current Liabilities | 3 351 | 22 927 | 51 247 | 168 313 | 262 331 | 349 496 | 430 497 | 441 016 | 560 395 | 643 053 |
Accruals Deferred Income Within One Year | 400 | 400 | ||||||||
Creditors Due Within One Year | 252 398 | 258 251 | 264 192 | 164 187 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 420 | 48 840 | 73 260 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 24 420 | 24 420 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 244 200 | 244 200 | 244 200 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 251 998 | 257 851 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Secured Debts | 258 251 | 264 192 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, November 2023 |
accounts | Free Download (3 pages) |
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