Sanjiv & Associates Ltd was officially closed on 2023-09-26.
Sanjiv & Associates was a private limited company that was situated at 52 Delamere Road, Earley, Reading, RG6 1AP, Berks. Its full net worth was estimated to be around 502 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally formed on 2014-10-15) was run by 2 directors.
Director Colleen S. who was appointed on 09 July 2021.
Director Sanjiv S. who was appointed on 15 October 2014.
The company was officially classified as "temporary employment agency activities" (78200).
The last confirmation statement was sent on 2022-10-15 and last time the accounts were sent was on 31 March 2022.
2015-10-15 was the date of the most recent annual return.
| Office Address | 52 Delamere Road |
| Office Address2 | Earley |
| Town | Reading |
| Post code | RG6 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09265714 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Date of Dissolution | Tue, 26th Sep 2023 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 09 July 2021
Position: Director
Appointed: 15 October 2014
Sanjiv S.
| Notified on | 15 October 2016 |
| Nature of control: |
75,01-100% 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 | 502 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 730 | 59 397 | 78 643 | |||||
| Current Assets | 14 502 | 27 630 | 59 397 | 75 948 | 77 882 | 103 091 | 852 | |
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Net Assets Liabilities Including Pension Asset Liability | 502 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 502 | 100 | ||||||
| Other | ||||||||
| Administrative Expenses | 3 327 | 15 908 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||
| Creditors | 27 630 | 59 297 | 27 630 | 18 485 | 11 721 | 103 091 | 852 | |
| Gross Profit Loss | 26 792 | 40 300 | ||||||
| Net Current Assets Liabilities | 14 502 | 27 630 | 100 | 48 318 | 59 397 | 91 370 | 58 009 | 852 |
| Operating Profit Loss | 23 465 | 24 392 | ||||||
| Other Creditors | 26 919 | 19 246 | ||||||
| Other Operating Expenses Format2 | 3 495 | 4 869 | 7 316 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 161 100 | |||||||
| Profit Loss | 23 465 | 24 392 | 27 846 | 33 621 | 55 894 | |||
| Profit Loss On Ordinary Activities Before Tax | 23 465 | 24 392 | ||||||
| Staff Costs Employee Benefits Expense | 13 039 | 10 035 | 10 500 | |||||
| Total Assets Less Current Liabilities | 14 502 | 27 730 | 32 478 | 59 397 | 59 397 | 91 470 | 58 109 | 952 |
| Turnover Revenue | 40 300 | 44 370 | 48 525 | 73 710 | ||||
| Creditors Due After One Year | 27 630 | |||||||
| Other Operating Charges Format2 | 2 390 | |||||||
| Profit Loss For Period | 23 196 | |||||||
| Provisions For Liabilities Charges | 14 000 | |||||||
| Staff Costs | 12 000 | |||||||
| Turnover Gross Operating Revenue | 37 586 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy