Sai Imaging started in year 2010 as Private Limited Company with registration number 07265458. The Sai Imaging company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Coventry at 1110 Elliott Court Coventry Business Park. Postal code: CV5 6UB.
The company has one director. Santosh R., appointed on 26 May 2010. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1110 Elliott Court Coventry Business Park |
Office Address2 | Herald Avenue |
Town | Coventry |
Post code | CV5 6UB |
Country of origin | United Kingdom |
Registration Number | 07265458 |
Date of Incorporation | Wed, 26th May 2010 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (64 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Sb Rai Holdings Limited from Coventry, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Santosh R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Smita R., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sb Rai Holdings Limited
1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands, CV5 6UB, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 13179989 |
Notified on | 3 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Santosh R.
Notified on | 6 April 2016 |
Ceased on | 3 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Smita R.
Notified on | 6 April 2016 |
Ceased on | 16 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 59 486 | 76 155 | 91 717 | 100 885 | 123 424 | 168 196 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 78 160 | 132 915 | 136 752 | 110 223 | 139 353 | 222 439 | |||||||
Cash Bank On Hand | 222 439 | 222 269 | 182 354 | 308 136 | 372 666 | 399 685 | 459 920 | 499 015 | |||||
Current Assets | 86 814 | 135 724 | 139 127 | 112 703 | 143 076 | 225 695 | 226 025 | 259 016 | 328 407 | 382 086 | 410 576 | 471 051 | 508 675 |
Debtors | 8 654 | 2 809 | 2 375 | 2 480 | 3 723 | 3 256 | 3 756 | 76 662 | 20 271 | 9 420 | 10 891 | 11 131 | 9 660 |
Other Debtors | 76 662 | 20 271 | 9 420 | 9 420 | 9 660 | 9 660 | |||||||
Property Plant Equipment | 367 | 184 | 272 | 136 | 513 | ||||||||
Tangible Fixed Assets | 1 379 | 689 | 2 410 | 516 | 367 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 59 484 | 76 153 | 91 715 | 100 883 | 123 422 | 168 194 | |||||||
Shareholder Funds | 59 486 | 76 155 | 91 717 | 100 885 | 123 424 | 168 196 | |||||||
Other | |||||||||||||
Accrued Liabilities | 3 028 | 3 089 | 1 623 | 3 391 | 3 632 | 3 631 | 1 875 | 1 921 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 867 | 6 050 | 6 234 | 6 370 | 6 506 | 6 642 | 6 898 | 8 463 | |||||
Amounts Owed By Associates | 1 471 | 1 471 | |||||||||||
Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 16 505 | 19 281 | 15 074 | 18 893 | 10 905 | 8 789 | 13 128 | 15 848 | |||||
Creditors | 57 866 | 25 756 | 20 732 | 34 672 | 66 860 | 82 879 | 112 157 | 83 313 | |||||
Creditors Due Within One Year | 27 328 | 60 948 | 48 099 | 14 228 | 20 168 | 57 866 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 184 | 136 | 136 | 136 | 256 | 1 565 | ||||||
Net Current Assets Liabilities | 59 486 | 74 776 | 91 028 | 98 475 | 122 908 | 167 829 | 200 269 | 238 284 | 293 735 | 315 226 | 327 697 | 358 894 | 425 362 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 1 083 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 3 256 | 3 756 | |||||||||||
Property Plant Equipment Gross Cost | 6 234 | 6 234 | 6 234 | 6 642 | 6 642 | 6 642 | 7 411 | 11 335 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 069 | 3 615 | 550 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 069 | 2 069 | 5 684 | 5 684 | 6 234 | ||||||||
Tangible Fixed Assets Depreciation | 690 | 1 380 | 3 274 | 5 168 | 5 867 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 690 | 690 | 1 894 | 1 894 | 699 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 408 | 769 | 3 924 | ||||||||||
Total Assets Less Current Liabilities | 59 486 | 76 155 | 91 717 | 100 885 | 123 424 | 168 196 | 200 453 | 238 284 | 294 007 | 315 362 | 327 697 | 359 407 | 428 234 |
Trade Creditors Trade Payables | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 200 | 1 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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