Pushpa Enterprises Limited is a private limited company that can be found at 17 Tannery Way, Gorton, Manchester M18 8LH. Its net worth is estimated to be roughly -7279 pounds, and the fixed assets the company owns amount to 195375 pounds. Incorporated on 2000-04-28, this 24-year-old company is run by 2 directors and 1 secretary.
Director Pushpaben M., appointed on 01 February 2005. Director Balvant M., appointed on 13 May 2000.
Switching the focus to secretaries, we can name: Pushpaben M., appointed on 13 May 2000.
The company is classified as "renting and operating of housing association real estate" (Standard Industrial Classification: 68201).
The last confirmation statement was filed on 2023-04-28 and the date for the next filing is 2024-05-12. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 17 Tannery Way |
Office Address2 | Gorton |
Town | Manchester |
Post code | M18 8LH |
Country of origin | United Kingdom |
Registration Number | 03982846 |
Date of Incorporation | Fri, 28th Apr 2000 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Balvant M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pushpaben M. This PSC owns 25-50% shares and has 25-50% voting rights.
Balvant M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pushpaben M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -7 279 | -4 894 | -3 430 | -4 114 | -4 292 | -5 454 | -1 938 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 121 | 953 | 1 014 | 483 | 43 | 331 | 14 | 83 | 16 | 144 | 256 | 1 378 | 246 |
Net Assets Liabilities | 1 939 | 803 | 4 714 | 6 492 | 9 753 | 13 454 | 10 715 | ||||||
Cash Bank In Hand | 121 | 953 | 1 014 | 483 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -7 279 | -4 894 | -3 430 | -4 114 | -4 292 | -5 453 | -1 938 | ||||||
Tangible Fixed Assets | 195 375 | 195 361 | 195 349 | 195 338 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||||
Profit Loss Account Reserve | -7 281 | -4 896 | -3 432 | -4 116 | |||||||||
Shareholder Funds | -7 279 | -4 894 | -3 430 | -4 114 | -4 292 | -5 454 | -1 938 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 684 | 648 | 816 | 816 | 1 632 | 857 | 942 | ||||||
Average Number Employees During Period | 1 | 1 | |||||||||||
Creditors | 13 540 | 16 248 | 17 279 | 20 808 | 22 968 | 22 984 | 30 912 | ||||||
Fixed Assets | 195 375 | 195 361 | 195 349 | 195 338 | 195 329 | 195 321 | 195 316 | 195 310 | 195 305 | 195 301 | 195 298 | 197 806 | 197 427 |
Net Current Assets Liabilities | -5 107 | -2 206 | -729 | -6 254 | -6 387 | -3 109 | -13 526 | 16 165 | -17 263 | -20 664 | -22 712 | -21 606 | -30 666 |
Total Assets Less Current Liabilities | 190 268 | 192 555 | 194 620 | 193 515 | 188 942 | 192 212 | 181 790 | 179 145 | 178 042 | 174 637 | 172 586 | 176 200 | 166 761 |
Advances Credits Directors | 4 523 | 6 866 | 7 374 | ||||||||||
Advances Credits Made In Period Directors | 5 058 | ||||||||||||
Advances Credits Repaid In Period Directors | 7 401 | ||||||||||||
Creditors Due After One Year | 197 547 | 197 449 | 197 450 | 196 981 | 192 550 | 196 982 | 183 044 | ||||||
Creditors Due Within One Year | 5 228 | 3 159 | 1 743 | 6 738 | 6 430 | 12 848 | 13 540 | ||||||
Number Shares Allotted | 2 | 2 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Accruals Deferred Income | 600 | 600 | 648 | 684 | 684 | 684 | |||||||
Tangible Fixed Assets Cost Or Valuation | 195 676 | 195 676 | 195 676 | 195 676 | |||||||||
Tangible Fixed Assets Depreciation | 301 | 315 | 328 | 338 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 | 12 | 10 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 24th, March 2023 |
accounts | Free Download (7 pages) |
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