Founded in 2014, Sai Ram (UK), classified under reg no. 09035352 is an active company. Currently registered at 57 Woodhall Gate HA5 4TY, Pinner the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Neena G., Amandeep G.. Of them, Neena G., Amandeep G. have been with the company the longest, being appointed on 12 May 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Woodhall Gate |
Town | Pinner |
Post code | HA5 4TY |
Country of origin | United Kingdom |
Registration Number | 09035352 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Neena G. The abovementioned PSC and has 25-50% shares.
Neena G.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 836 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 81 920 | 81 637 | 3 944 | 126 947 | 199 147 | 155 694 | 351 638 | 621 288 | |
Current Assets | 56 491 | 220 806 | 243 332 | 492 138 | 761 788 | ||||
Debtors | 140 000 | 140 000 | 140 500 | ||||||
Net Assets Liabilities | 3 557 | 3 663 | 36 960 | 151 349 | 269 656 | 278 460 | 533 410 | 688 361 | |
Property Plant Equipment | 2 070 | 1 513 | 3 789 | 2 524 | 1 259 | 66 942 | 47 604 | 68 537 | |
Cash Bank In Hand | 56 491 | 81 920 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 836 | 3 557 | |||||||
Tangible Fixed Assets | 624 | 2 070 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 736 | 3 457 | |||||||
Shareholder Funds | 1 836 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 270 | 2 535 | 3 800 | 5 065 | 29 720 | 62 482 | 95 244 | |
Amounts Owed By Group Undertakings Participating Interests | 140 000 | 140 500 | 140 500 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 41 500 | 39 791 | 28 988 | ||||||
Creditors | 80 433 | 79 487 | 62 484 | 37 130 | 74 177 | 87 899 | 187 900 | 171 911 | |
Fixed Assets | 624 | 103 789 | 102 524 | 123 027 | 123 027 | 148 104 | 127 472 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 557 | 1 265 | 1 265 | 19 338 | 32 762 | |||
Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 500 | 100 500 | 58 935 | |||
Net Current Assets Liabilities | 1 212 | 1 487 | 2 150 | -66 829 | 48 825 | 146 629 | 155 433 | 389 438 | 589 877 |
Other Creditors | 64 114 | 63 156 | 48 250 | 13 585 | 5 922 | 51 122 | 57 577 | 76 100 | |
Other Investments Other Than Loans | 100 000 | 100 000 | 100 500 | 100 500 | 58 935 | ||||
Property Plant Equipment Gross Cost | 2 783 | 2 783 | 6 324 | 6 324 | 6 324 | 96 662 | 96 662 | 163 781 | |
Taxation Social Security Payable | 16 319 | 16 331 | 22 523 | 27 129 | 27 436 | 29 402 | 45 123 | 95 811 | |
Total Assets Less Current Liabilities | 1 836 | 269 656 | 278 460 | 451 842 | 717 349 | ||||
Capital Employed | 1 836 | 3 557 | |||||||
Creditors Due Within One Year | 55 279 | 80 433 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 55 279 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 780 | 2 003 | |||||||
Tangible Fixed Assets Cost Or Valuation | 780 | 2 783 | |||||||
Tangible Fixed Assets Depreciation | 156 | 713 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 156 | 557 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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