Founded in 2014, Sallyraj100, classified under reg no. 09014387 is an active company. Currently registered at 18 The High Street MK8 8DZ, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Lok R., Salinder K.. Of them, Salinder K. has been with the company the longest, being appointed on 28 April 2014 and Lok R. has been with the company for the least time - from 10 February 2019. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 The High Street |
Office Address2 | Two Mile Ash |
Town | Milton Keynes |
Post code | MK8 8DZ |
Country of origin | United Kingdom |
Registration Number | 09014387 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Salinder K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Salinder K.
Notified on | 19 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 64 964 | 74 114 | 64 720 | 49 283 | 51 680 | 7 014 | 118 571 | 105 259 | |
Current Assets | 64 964 | 162 114 | 185 497 | 233 310 | 270 457 | 288 491 | |||
Net Assets Liabilities | 44 790 | 120 829 | 148 431 | 168 717 | 251 684 | 272 259 | 376 726 | 457 770 | |
Property Plant Equipment | 1 665 | 1 110 | 2 820 | 2 265 | 1 710 | 1 155 | 577 | ||
Cash Bank In Hand | 17 445 | 24 964 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 766 | 4 790 | |||||||
Tangible Fixed Assets | 2 220 | 1 665 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 765 | 4 789 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 1 665 | 2 220 | 2 775 | 3 330 | 3 885 | 4 463 | 5 040 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 265 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | ||||||
Corporation Tax Payable | 18 366 | 19 606 | 6 207 | 4 889 | 19 592 | 4 933 | |||
Creditors | 21 839 | 42 395 | 39 886 | 66 858 | 20 483 | 17 387 | 49 699 | 45 266 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 555 | 555 | 555 | 555 | 577 | |||
Net Current Assets Liabilities | 2 546 | 3 125 | 119 519 | 145 611 | 166 452 | 249 974 | 271 104 | 376 149 | 457 770 |
Other Creditors | 1 102 | 22 989 | 33 679 | 61 969 | 891 | 12 454 | 13 330 | 2 303 | |
Other Taxation Social Security Payable | 2 371 | ||||||||
Property Plant Equipment Gross Cost | 2 775 | 2 775 | 5 040 | 5 040 | 5 040 | 5 040 | 5 040 | 5 040 | |
Taxation Social Security Payable | 36 369 | 42 963 | |||||||
Capital Employed | 4 766 | 4 790 | |||||||
Creditors Due Within One Year | 14 899 | 21 839 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 775 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 775 | 2 775 | |||||||
Tangible Fixed Assets Depreciation | 555 | 1 110 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 555 | 555 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (5 pages) |
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