Saibaba Meherbaba started in year 2015 as Private Limited Company with registration number 09595643. The Saibaba Meherbaba company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Pinner at 18 Athol Close. Postal code: HA5 3XJ.
The company has 2 directors, namely Rachana S., Amit S.. Of them, Amit S. has been with the company the longest, being appointed on 18 May 2015 and Rachana S. has been with the company for the least time - from 20 May 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Athol Close |
| Town | Pinner |
| Post code | HA5 3XJ |
| Country of origin | United Kingdom |
| Registration Number | 09595643 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 20 May 2021
Position: Director
Appointed: 18 May 2015
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Rachana S. This PSC and has 25-50% shares. Another one in the PSC register is Amit S. This PSC owns 75,01-100% shares.
Rachana S.
| Notified on | 20 May 2021 |
| Nature of control: |
25-50% shares |
Amit S.
| Notified on | 18 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-09-30 |
| Net Worth | 30 641 | 78 514 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 88 545 | 114 342 | 126 201 | |||||
| Current Assets | 50 726 | 103 201 | 125 442 | 126 201 | 207 968 | 215 531 | 187 577 | 185 113 |
| Debtors | 10 656 | 10 656 | 11 100 | |||||
| Net Assets Liabilities | 78 514 | 105 192 | 115 013 | 169 726 | 195 286 | 192 424 | 189 482 | |
| Property Plant Equipment | 1 636 | 923 | 210 | |||||
| Cash Bank In Hand | 40 070 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 641 | 78 514 | ||||||
| Tangible Fixed Assets | 1 499 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 30 541 | |||||||
| Shareholder Funds | 30 641 | 78 514 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 213 | 1 926 | 2 639 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 26 323 | 25 173 | 15 398 | 42 242 | 26 178 | 603 | 598 | |
| Equity Securities Held | 4 000 | 4 000 | 4 000 | |||||
| Fixed Assets | 1 499 | 1 636 | 4 923 | 4 210 | 4 000 | 5 933 | 5 450 | 4 967 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 713 | ||||||
| Investments | 4 000 | 4 000 | 4 000 | |||||
| Loans From Directors | 8 806 | |||||||
| Net Current Assets Liabilities | 29 142 | 76 878 | 100 269 | 110 803 | 165 726 | 189 353 | 186 974 | 184 515 |
| Other Creditors | 9 178 | 6 656 | ||||||
| Property Plant Equipment Gross Cost | 2 849 | 2 849 | 2 849 | |||||
| Taxation Social Security Payable | 17 145 | 18 517 | 6 592 | |||||
| Total Assets Less Current Liabilities | 30 641 | 78 514 | 115 013 | 169 726 | 195 286 | 192 424 | 189 482 | |
| Trade Debtors Trade Receivables | 10 656 | 11 100 | ||||||
| Creditors Due Within One Year | 21 584 | 26 323 | ||||||
| Tangible Fixed Assets Additions | 1 999 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 999 | |||||||
| Tangible Fixed Assets Depreciation | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Wednesday 31st May 2023 to Saturday 30th September 2023 filed on: 6th, November 2023 |
accounts | Free Download (1 page) |
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