Founded in 2014, Sai's Corner, classified under reg no. 08883423 is an active company. Currently registered at 345 Hertford Road N9 7ET, London the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Hannah P., Prashanth P.. Of them, Hannah P., Prashanth P. have been with the company the longest, being appointed on 5 October 2020. As of 23 April 2024, there were 2 ex directors - Naresh J., Nirali J. and others listed below. There were no ex secretaries.
| Office Address | 345 Hertford Road |
| Town | London |
| Post code | N9 7ET |
| Country of origin | United Kingdom |
| Registration Number | 08883423 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Non-specialised wholesale trade |
| Industry | |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 05 October 2020
Position: Director
Appointed: 05 October 2020
The list of persons with significant control that own or control the company includes 4 names. As we researched, there is Prashanth P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hannah P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Naresh J., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Prashanth P.
| Notified on | 5 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hannah P.
| Notified on | 5 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naresh J.
| Notified on | 6 April 2016 |
| Ceased on | 5 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nirali J.
| Notified on | 21 October 2016 |
| Ceased on | 5 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 690 | 967 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 222 | 24 039 | 7 143 | 30 834 | 20 719 | 4 878 | 142 035 | 93 670 | |
| Current Assets | 3 900 | 17 200 | 30 839 | 14 443 | 36 634 | 48 152 | 51 459 | 190 187 | 211 759 |
| Debtors | 3 500 | 3 478 | 300 | 300 | 300 | 3 683 | 26 081 | 29 652 | 88 589 |
| Net Assets Liabilities | 967 | 17 450 | 29 122 | 47 272 | 31 837 | 58 968 | 181 188 | 143 414 | |
| Property Plant Equipment | 25 593 | 22 632 | 20 114 | 17 096 | 59 686 | 55 404 | 51 459 | 47 825 | |
| Total Inventories | 4 500 | 6 500 | 7 000 | 5 500 | 20 500 | 20 500 | 18 500 | 29 500 | |
| Cash Bank In Hand | 400 | 9 222 | |||||||
| Intangible Fixed Assets | 32 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 690 | 967 | |||||||
| Stocks Inventory | 4 500 | ||||||||
| Tangible Fixed Assets | 25 593 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 790 | 867 | |||||||
| Shareholder Funds | 690 | 967 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 485 | 6 447 | 8 965 | 11 982 | 24 282 | 28 564 | 32 509 | 36 143 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 890 | ||||||||
| Average Number Employees During Period | 3 | 6 | 6 | 4 | 4 | ||||
| Creditors | 73 826 | 68 020 | 37 434 | 38 458 | 108 001 | 79 895 | 42 458 | 102 633 | |
| Fixed Assets | 57 593 | 54 632 | 52 114 | 49 096 | 91 686 | 87 404 | 83 459 | 79 825 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 962 | 2 518 | 3 017 | 12 300 | 4 282 | 3 945 | 3 634 | ||
| Intangible Assets | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | |
| Intangible Assets Gross Cost | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | |
| Net Current Assets Liabilities | 540 | 56 626 | 37 181 | 22 991 | 1 824 | 59 849 | 28 436 | 147 729 | 109 126 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 29 078 | 29 078 | 29 078 | 29 078 | 83 968 | 83 968 | 83 968 | 83 968 | |
| Total Assets Less Current Liabilities | 540 | 967 | 17 450 | 29 123 | 47 272 | 31 837 | 58 968 | 231 188 | 188 951 |
| Creditors Due After One Year | 150 | ||||||||
| Creditors Due Within One Year | 4 440 | 73 826 | |||||||
| Intangible Fixed Assets Additions | 32 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 32 000 | ||||||||
| Leased Assets Included In Tangible Fixed Assets | 5 846 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 29 078 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 078 | ||||||||
| Tangible Fixed Assets Depreciation | 3 485 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 485 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 22, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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