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Sai Infos It And Hr Solutions Uk Limited HALESOWEN

Sai Infos It And Hr Solutions Uk started in year 2013 as Private Limited Company with registration number 08539977. The Sai Infos It And Hr Solutions Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Halesowen at Halesowen Post Office. Postal code: B63 3AW.

The firm has one director. Praveen P., appointed on 14 November 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Swathi G. and who left the the firm on 24 December 2018. In addition, there is one former secretary - Santosh G. who worked with the the firm until 24 December 2018.

Sai Infos It And Hr Solutions Uk Limited Address / Contact

Office Address Halesowen Post Office
Office Address2 6 Peckingham Street
Town Halesowen
Post code B63 3AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08539977
Date of Incorporation Wed, 22nd May 2013
Industry Other information technology service activities
Industry Human resources provision and management of human resources functions
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (96 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Praveen P.

Position: Director

Appointed: 14 November 2014

Santosh G.

Position: Secretary

Appointed: 22 May 2013

Resigned: 24 December 2018

Swathi G.

Position: Director

Appointed: 22 May 2013

Resigned: 24 December 2018

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Praveen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Swathi G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Praveen P.

Notified on 24 December 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Swathi G.

Notified on 6 April 2016
Ceased on 24 December 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth33455-4 935       
Balance Sheet
Cash Bank On Hand  9 4218 9127 2419 75343 583-2 16125 781
Current Assets3 2358 23329 58937 49932 25030 77384 59355 92948 20336 767
Debtors 7 62520 16828 58725 00921 02141 01026 58843 53842 548
Net Assets Liabilities  -4 9355 09610 60612 23775-5 46825 81642 347
Other Debtors  20 16818 000 18 00038 01038 51022 537 
Property Plant Equipment  12 51119 36115 48912 3909 9128 0756 4625 170
Total Inventories       16 58010 330 
Cash Bank In Hand3 2356089 421       
Intangible Fixed Assets  7 707       
Net Assets Liabilities Including Pension Asset Liability33455-4 935       
Tangible Fixed Assets  12 511       
Reserves/Capital
Called Up Share Capital112       
Profit Loss Account Reserve32454-4 937       
Shareholder Funds33455-4 935       
Other
Version Production Software         1
Accumulated Amortisation Impairment Intangible Assets  8561 7123 0824 1785 2741 0962 1923 289
Accumulated Depreciation Impairment Property Plant Equipment  3 1287 96811 84014 93917 41719 43821 05222 344
Additions Other Than Through Business Combinations Property Plant Equipment   11 690   184  
Average Number Employees During Period  86643243
Bank Borrowings       34 855  
Bank Borrowings Overdrafts      34 84134 85528 216 
Bank Overdrafts        28 21625 155
Corporation Tax Payable        1 515 
Creditors  1 6169 47639 63035 31395 83629 60751 92658 147
Deferred Tax Liabilities   2 9842 984 1 8831 535  
Dividend Declared Payable      30 000   
Finished Goods Goods For Resale       16 58010 330 
Fixed Assets  20 21826 21220 97016 77513 20110 2687 5595 170
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     -2 9841 883-348  
Increase From Amortisation Charge For Year Intangible Assets   8561 3701 0961 0961 0961 0961 097
Increase From Depreciation Charge For Year Property Plant Equipment   4 8403 8723 0982 4782 0211 6161 292
Intangible Assets  7 7076 8515 4814 3853 2892 1931 097 
Intangible Assets Gross Cost  8 5638 5638 5638 5638 5633 2893 2893 289
Loans From Directors     30 27722 36424 752  
Net Current Assets Liabilities3345527 97328 023-7 380-4 537-11 24320 651-3 72321 380
Net Deferred Tax Liability Asset       1 5351 436 
Nominal Value Allotted Share Capital  222222  
Number Shares Allotted11222222  
Other Creditors  511129  11038 64755 143 
Other Taxation Social Security Payable        28919
Par Value Share11111111  
Prepayments Accrued Income   3 000 3 0003 0003 0003 0003 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       18 00018 000 
Property Plant Equipment Gross Cost  15 63927 32927 32927 32927 32927 51327 51427 514
Provisions For Liabilities Balance Sheet Subtotal       1 5351 436982
Taxation Including Deferred Taxation Balance Sheet Subtotal  2 9842 9842 984 1 8831 535  
Taxation Social Security Payable  4398 297 1 3085 4693 2522 449 
Total Assets Less Current Liabilities3345548 19154 23513 59012 2381 95836 5903 83616 210
Trade Creditors Trade Payables  6661 050 417201   
Trade Debtors Trade Receivables   7 587 23    
Useful Life Property Plant Equipment Years        20 
Value-added Tax Payable     3 3112 8511 6031 927822
Creditors Due After One Year  50 142       
Creditors Due Within One Year3 2027 7781 616       
Intangible Fixed Assets Additions  8 563       
Intangible Fixed Assets Aggregate Amortisation Impairment  856       
Intangible Fixed Assets Amortisation Charged In Period  856       
Intangible Fixed Assets Cost Or Valuation  8 563       
Provisions For Liabilities Charges  2 984       
Share Capital Allotted Called Up Paid112       
Tangible Fixed Assets Additions  15 639       
Tangible Fixed Assets Cost Or Valuation  15 639       
Tangible Fixed Assets Depreciation  3 128       
Tangible Fixed Assets Depreciation Charged In Period  3 128       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 23rd, January 2024 		Free Download (10 pages)

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