Sampurna Kerala Ayurveda started in year 2013 as Private Limited Company with registration number 08806132. The Sampurna Kerala Ayurveda company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at 1 High Street. Postal code: B14 7AR.
Currently there are 2 directors in the the company, namely Mary R. and Paul R.. In addition one secretary - Mary R. - is with the firm. As of 19 April 2024, there were 2 ex directors - Shiny T., Anil X. and others listed below. There were no ex secretaries.
| Office Address | 1 High Street |
| Office Address2 | Kings Heath |
| Town | Birmingham |
| Post code | B14 7AR |
| Country of origin | United Kingdom |
| Registration Number | 08806132 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 06 December 2013
Position: Director
Appointed: 06 December 2013
Position: Secretary
Appointed: 06 December 2013
The register of persons with significant control who own or have control over the company includes 3 names. As we found, there is Paul R. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the PSC register is Mary R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Anil X., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul R.
| Notified on | 1 May 2023 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Mary R.
| Notified on | 1 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anil X.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -18 180 | -21 199 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 286 | 1 679 | 3 614 | 113 | 142 | 4 956 | 898 | |
| Current Assets | 3 895 | 6 237 | 5 311 | 8 469 | 3 344 | 952 | 5 256 | 1 298 |
| Debtors | 3 335 | 1 084 | 284 | 643 | ||||
| Net Assets Liabilities | -21 199 | -37 384 | -65 863 | -126 026 | -181 681 | -180 784 | -184 472 | |
| Property Plant Equipment | 19 747 | 20 508 | 15 483 | 83 856 | 75 588 | 68 395 | 58 948 | |
| Total Inventories | 4 951 | 2 548 | 4 571 | 2 588 | 810 | 300 | 400 | |
| Net Assets Liabilities Including Pension Asset Liability | -18 180 | -21 199 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -18 180 | -21 199 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 259 | 685 | 735 | 509 | 9 255 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 647 | 9 839 | 13 031 | 16 223 | 19 415 | 22 607 | 25 799 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 246 | 15 790 | 22 903 | 35 071 | 47 715 | 60 449 | 71 480 | |
| Average Number Employees During Period | 8 | 9 | 9 | 8 | 6 | |||
| Creditors | 8 202 | 17 695 | 40 430 | 160 599 | 206 805 | 186 984 | 183 330 | |
| Fixed Assets | 84 985 | 76 895 | 74 464 | 66 247 | 131 428 | 119 968 | 109 583 | 96 944 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 192 | 3 192 | 3 192 | 3 192 | 3 192 | 3 192 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 544 | 7 113 | 12 168 | 12 644 | 12 734 | 11 031 | ||
| Intangible Assets | 57 148 | 53 956 | 50 764 | 47 572 | 44 380 | 41 188 | 37 996 | |
| Intangible Assets Gross Cost | 63 795 | 63 795 | 63 795 | 63 795 | 63 795 | 63 795 | 63 795 | |
| Net Current Assets Liabilities | -2 707 | 4 541 | -12 384 | -31 961 | -157 255 | -201 676 | -181 648 | -181 952 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 478 | 3 335 | 880 | 643 | 4 177 | 80 | 80 | |
| Property Plant Equipment Gross Cost | 28 993 | 36 298 | 38 386 | 118 927 | 123 303 | 128 844 | 130 428 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 305 | 2 088 | 80 541 | 4 376 | 5 541 | 1 584 | ||
| Total Assets Less Current Liabilities | 82 278 | 81 436 | 62 339 | 34 286 | -25 827 | -81 708 | -72 065 | -85 008 |
| Accruals Deferred Income | 858 | 3 171 | ||||||
| Commitments Under Non-cancellable Operating Leases Total | 14 400 | |||||||
| Creditors Due After One Year | 99 600 | 99 464 | ||||||
| Creditors Due Within One Year | 8 080 | 5 031 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 7 206 | 8 688 | ||||||
| Other Operating Charges Format2 | 47 412 | 29 766 | ||||||
| Profit Loss For Period | -18 580 | -3 019 | ||||||
| Raw Materials Consumables | 7 394 | 5 563 | ||||||
| Staff Costs | 54 687 | 36 988 | ||||||
| Turnover Gross Operating Revenue | 98 119 | 77 986 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Monday 1st May 2023 filed on: 15th, May 2023 |
persons with significant control | Free Download (2 pages) |
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