Sai No 8 started in year 2014 as Private Limited Company with registration number 09307875. The Sai No 8 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stalybridge at 5 Lower Broadacre. Postal code: SK15 2UE.
The firm has 2 directors, namely Vaishali P., Jeram P.. Of them, Jeram P. has been with the company the longest, being appointed on 12 November 2014 and Vaishali P. has been with the company for the least time - from 15 December 2020. Currenlty, the firm lists one former director, whose name is Kusumben P. and who left the the firm on 27 October 2023. In addition, there is one former secretary - Jeram P. who worked with the the firm until 1 April 2015.
Office Address | 5 Lower Broadacre |
Town | Stalybridge |
Post code | SK15 2UE |
Country of origin | United Kingdom |
Registration Number | 09307875 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Bookkeeping activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Vaishali P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jerambhai P. This PSC has significiant influence or control over the company,.
Vaishali P.
Notified on | 24 May 2022 |
Nature of control: |
25-50% shares |
Jerambhai P.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 235 | 5 020 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 371 | 6 823 | 11 520 | 7 199 | 3 853 | 8 617 | 12 850 | 13 306 | |
Net Assets Liabilities | 5 020 | 6 704 | 8 524 | 9 627 | 9 329 | 11 840 | 13 204 | 11 757 | |
Property Plant Equipment | 3 845 | 5 178 | 4 370 | 8 056 | 6 610 | 4 380 | 12 415 | 1 720 | |
Cash Bank In Hand | 4 289 | 9 371 | |||||||
Current Assets | 4 289 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 235 | 5 020 | |||||||
Tangible Fixed Assets | 4 580 | 3 845 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 135 | 4 920 | |||||||
Shareholder Funds | 235 | 5 020 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 614 | 2 781 | 3 589 | 4 903 | 6 349 | 4 371 | 7 326 | 5 031 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 5 000 | 2 000 | 12 990 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 8 196 | 5 297 | 7 366 | 5 628 | 1 134 | 1 157 | 12 061 | 3 269 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 399 | 2 598 | |||||||
Disposals Property Plant Equipment | 6 208 | 2 000 | 12 990 | ||||||
Fixed Assets | 4 580 | 3 845 | 5 178 | 4 370 | 8 056 | 6 610 | 4 380 | 12 415 | 1 720 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 167 | 808 | 1 314 | 1 446 | 421 | 2 955 | 303 | ||
Net Current Assets Liabilities | 4 345 | 1 175 | 1 526 | 4 154 | 1 571 | 2 719 | 7 460 | 789 | 10 037 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment Gross Cost | 5 459 | 7 959 | 7 959 | 12 959 | 12 959 | 8 751 | 19 741 | 6 751 | |
Total Assets Less Current Liabilities | 235 | 5 020 | 6 704 | 8 524 | 9 627 | 9 329 | 11 840 | 13 204 | 11 757 |
Accruals Deferred Income Within One Year | 650 | ||||||||
Administrative Expenses | 17 648 | ||||||||
Creditors Due Within One Year | 8 634 | 8 196 | |||||||
Gross Profit Loss | 23 290 | ||||||||
Operating Profit Loss | 5 642 | ||||||||
Other Creditors Due Within One Year | 7 984 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 5 135 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 5 642 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 251 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 459 | 5 459 | |||||||
Tangible Fixed Assets Depreciation | 879 | 1 614 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 879 | 735 | |||||||
Total Dividend Payment | 5 000 | ||||||||
Turnover Gross Operating Revenue | 23 290 |
Type | Category | Free download | |
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TM01 |
27th October 2023 - the day director's appointment was terminated filed on: 27th, October 2023 |
officers | Free Download (1 page) |
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