Founded in 2015, Sanjeev Sharma, classified under reg no. 09895150 is an active company. Currently registered at 2 Holt House Grove S7 2QG, Sheffield the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Namrata S., Sanjeev S.. Of them, Sanjeev S. has been with the company the longest, being appointed on 30 November 2015 and Namrata S. has been with the company for the least time - from 1 December 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Holt House Grove |
| Town | Sheffield |
| Post code | S7 2QG |
| Country of origin | United Kingdom |
| Registration Number | 09895150 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 30 November 2015
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Sanjeev S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Namrata S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjeev S.
| Notified on | 30 August 2022 |
| Nature of control: |
25-50% shares |
Namrata S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 494 | 66 153 | 80 731 | 117 195 | 117 737 | 183 535 |
| Net Assets Liabilities | 68 501 | 104 078 | 110 600 | 175 080 | ||
| Property Plant Equipment | 1 312 | 984 | 738 | |||
| Current Assets | 117 737 | 194 708 | ||||
| Debtors | 11 173 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 437 | 765 | 1 011 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 249 | -62 | -47 | |||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 |
| Cash On Hand | 102 | 99 | 100 | 100 | 101 | |
| Creditors | 7 130 | 12 256 | 12 230 | 14 180 | 7 934 | 103 500 |
| Dividends Paid | 19 000 | 34 000 | 22 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 328 | 246 | |||
| Net Current Assets Liabilities | 23 364 | 53 897 | 68 501 | 103 015 | 109 803 | 174 482 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 23 264 | 49 533 | 48 604 | 57 577 | ||
| Property Plant Equipment Gross Cost | 1 749 | 1 749 | ||||
| Provisions | 249 | 187 | 140 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 249 | 187 | 140 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 749 | |||||
| Total Assets Less Current Liabilities | 23 364 | 53 897 | 68 501 | 104 327 | 110 787 | 278 720 |
| Fixed Assets | 984 | 104 238 | ||||
| Investments Fixed Assets | 103 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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