R Sarkar started in year 2015 as Private Limited Company with registration number 09455405. The R Sarkar company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swaffham at 9 Pollywiggle Drive. Postal code: PE37 8GJ.
The company has 2 directors, namely Ron S., Romi S.. Of them, Romi S. has been with the company the longest, being appointed on 24 February 2015 and Ron S. has been with the company for the least time - from 23 January 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Pollywiggle Drive |
Town | Swaffham |
Post code | PE37 8GJ |
Country of origin | United Kingdom |
Registration Number | 09455405 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Dental practice activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Romi S. The abovementioned PSC and has 75,01-100% shares.
Romi S.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 961 | 4 466 | ||||||||
Current Assets | 8 777 | 8 777 | 14 886 | 20 671 | 25 176 | 8 075 | 8 075 | 1 790 | 378 203 | 356 859 |
Debtors | 6 427 | 5 925 | 16 205 | |||||||
Net Assets Liabilities | -730 | 6 517 | 12 826 | 15 989 | -512 | -512 | -5 438 | 5 437 | 5 437 | |
Other Debtors | 9 500 | |||||||||
Cash Bank In Hand | 2 350 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -730 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | -731 | |||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 9 507 | 8 369 | 7 845 | 9 187 | 8 587 | 8 587 | 7 228 | 5 437 | 5 437 | |
Net Current Assets Liabilities | -730 | -730 | 6 517 | 12 826 | 15 989 | -512 | -512 | -5 438 | 372 766 | 351 422 |
Other Creditors | 670 | |||||||||
Taxation Social Security Payable | 7 699 | 7 845 | ||||||||
Total Assets Less Current Liabilities | -730 | 6 517 | 12 826 | 15 989 | -512 | -512 | -5 438 | 372 766 | 351 422 | |
Trade Debtors Trade Receivables | 5 925 | 6 705 | ||||||||
Capital Employed | -730 | |||||||||
Creditors Due Within One Year | 9 507 | |||||||||
Number Shares Allotted | 1 | |||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy