Sai Software started in year 2013 as Private Limited Company with registration number 08813284. The Sai Software company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hoddesdon at 25 Ellis Close. Postal code: EN11 9FE.
The company has one director. Prashant R., appointed on 13 December 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Ellis Close |
Town | Hoddesdon |
Post code | EN11 9FE |
Country of origin | United Kingdom |
Registration Number | 08813284 |
Date of Incorporation | Fri, 13th Dec 2013 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Prashant R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sylwia R. This PSC owns 25-50% shares and has 25-50% voting rights.
Prashant R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sylwia R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Current Assets | 70 875 | 58 767 | 43 995 | 87 568 | 73 576 | 73 364 | 95 553 | 147 378 | 195 843 |
Net Assets Liabilities | 40 147 | 17 401 | 57 903 | 44 475 | 67 719 | 70 499 | 112 838 | 170 877 | |
Cash Bank In Hand | 63 756 | 52 697 | |||||||
Debtors | 4 503 | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 977 | 40 147 | |||||||
Stocks Inventory | 2 616 | 3 070 | |||||||
Tangible Fixed Assets | 966 | 644 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 50 877 | 40 047 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 19 264 | 27 673 | 31 136 | 29 963 | 6 183 | 27 053 | 35 540 | 25 632 | |
Fixed Assets | 644 | 644 | 1 471 | 862 | 538 | 2 000 | 1 001 | 666 | |
Net Current Assets Liabilities | 50 011 | 39 503 | 16 757 | 56 432 | 43 613 | 67 181 | 68 499 | 111 837 | 170 211 |
Total Assets Less Current Liabilities | 40 147 | 17 401 | 57 903 | 44 475 | 67 719 | 70 499 | 112 838 | 170 877 | |
Amount Specific Advance Or Credit Directors | 5 | 2 134 | 1 246 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 500 | 15 375 | 27 068 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 505 | 17 504 | 26 180 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 435 | 435 | |||||||
Capital Employed | 50 977 | 40 147 | |||||||
Creditors Due Within One Year | 20 864 | 19 264 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 288 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 288 | 1 288 | |||||||
Tangible Fixed Assets Depreciation | 322 | 644 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 322 | 322 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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