Founded in 2015, Saiaum Accounting, classified under reg no. 09537355 is an active company. Currently registered at 178 Kineton Green Road B92 7ES, Birmingham the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Shrinivas H., appointed on 13 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 178 Kineton Green Road |
Office Address2 | Solihull |
Town | Birmingham |
Post code | B92 7ES |
Country of origin | United Kingdom |
Registration Number | 09537355 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
Last confirmation statement dated | Mon, 26th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Shrinivas H. This PSC and has 75,01-100% shares.
Shrinivas H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 2 147 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 934 | 911 | 6 606 | 14 930 | 52 031 | 7 890 | 2 138 | 5 529 | |
Current Assets | 30 034 | 19 511 | 30 731 | 26 507 | 55 607 | 10 091 | 2 339 | 10 731 | 4 219 |
Debtors | 23 100 | 18 600 | 24 125 | 11 577 | 3 576 | 2 201 | 201 | 5 202 | |
Net Assets Liabilities | 2 147 | 3 011 | 12 166 | 12 391 | 13 600 | 8 391 | 584 | 102 | 1 182 |
Other Debtors | 21 100 | 16 600 | 22 125 | 9 577 | 1 375 | 5 001 | |||
Cash Bank In Hand | 6 934 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 147 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 2 047 | ||||||||
Shareholder Funds | 2 147 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 578 | 1 850 | 2 975 | 4 981 | 8 765 | 14 720 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 578 | 1 272 | 1 125 | 2 006 | 3 784 | 5 955 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 887 | ||||||||
Creditors | 27 887 | 16 500 | 18 565 | 14 116 | 42 007 | 1 700 | 1 755 | 10 629 | 3 037 |
Dividends Paid | 25 500 | 28 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 1 272 | 1 125 | 2 006 | 3 784 | 5 955 | |||
Loans From Directors | 21 000 | 16 500 | 12 000 | 9 375 | 38 907 | 9 196 | |||
Net Current Assets Liabilities | 2 147 | 3 011 | 12 166 | 12 391 | 13 600 | 8 391 | 584 | 10 731 | 1 182 |
Nominal Value Allotted Share Capital | 100 | 100 | 125 | 201 | 201 | 201 | 201 | ||
Nominal Value Shares Issued In Period | 25 | 76 | |||||||
Number Shares Allotted | 100 | 100 | 125 | 201 | 201 | 201 | 201 | ||
Number Shares Issued In Period- Gross | 25 | 76 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 27 547 | 28 864 | |||||||
Property Plant Equipment Gross Cost | 578 | 1 850 | 2 975 | 4 981 | 8 765 | 14 720 | |||
Taxation Social Security Payable | 6 565 | 4 741 | 3 100 | 1 700 | 1 755 | 1 433 | |||
Total Assets Less Current Liabilities | 584 | 102 | 1 182 | ||||||
Trade Debtors Trade Receivables | 2 000 | 2 000 | 2 000 | 2 000 | 2 201 | 2 201 | 201 | 201 | |
Creditors Due Within One Year | 27 887 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2024 filed on: 2nd, April 2024 |
accounts | Free Download (4 pages) |
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