Founded in 2012, Saidhan, classified under reg no. 08034243 is an active company. Currently registered at Braeside House Fishpool Hill BS10 6SW, Bristol the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Dhun D., appointed on 17 April 2012. In addition, a secretary was appointed - Dhun D., appointed on 17 April 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Braeside House Fishpool Hill |
Office Address2 | Brentry |
Town | Bristol |
Post code | BS10 6SW |
Country of origin | United Kingdom |
Registration Number | 08034243 |
Date of Incorporation | Tue, 17th Apr 2012 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Dhun D. The abovementioned PSC and has 75,01-100% shares.
Dhun D.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 81 678 | 75 848 | 46 529 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 254 571 | 178 757 | ||||||||
Current Assets | 113 245 | 199 975 | 260 970 | 184 107 | 318 017 | 465 247 | 293 848 | 381 191 | 493 421 | 198 359 |
Debtors | 11 705 | 8 150 | 6 400 | 5 350 | ||||||
Net Assets Liabilities | 46 531 | 91 447 | 149 664 | 174 709 | 171 812 | 169 835 | 177 875 | 174 626 | ||
Cash Bank In Hand | 101 540 | 191 825 | 254 570 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 678 | 75 848 | 46 529 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 81 578 | 75 748 | 46 429 | |||||||
Shareholder Funds | 81 678 | 75 848 | 46 529 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -660 | -810 | -924 | -1 020 | 1 086 | 1 436 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 45 682 | 83 416 | ||||||||
Creditors | 214 440 | 91 460 | 167 693 | 289 728 | 121 112 | 210 336 | 314 460 | 22 297 | ||
Dividend Per Share Interim | 75 | 39 | ||||||||
Dividends Paid | -75 000 | -38 500 | ||||||||
Net Current Assets Liabilities | 178 961 | 176 062 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 45 682 | 83 416 | ||||||||
Total Assets Less Current Liabilities | 46 531 | 92 647 | 150 324 | 175 519 | 172 736 | 170 855 | 178 961 | 176 062 | ||
Amount Specific Advance Or Credit Directors | -70 604 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 203 000 | |||||||||
Creditors Due Within One Year | 31 567 | 124 127 | 214 441 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 9th, December 2023 |
accounts | Free Download (2 pages) |
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