Founded in 2015, Sanrose Group Pvt, classified under reg no. 09627265 is an active company. Currently registered at 86 Holgate Road NG2 2EU, Nottingham the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Tijirose T., appointed on 8 June 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Holgate Road |
Town | Nottingham |
Post code | NG2 2EU |
Country of origin | United Kingdom |
Registration Number | 09627265 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Medical nursing home activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Tiji T. This PSC and has 50,01-75% shares.
Tiji T.
Notified on | 23 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 138 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 641 | 9 419 | 18 673 | 28 103 | 628 | 2 167 | 1 212 | 5 004 |
Current Assets | 11 641 | 42 828 | 27 568 | 29 398 | 35 570 | 60 697 | ||
Debtors | 11 530 | 17 640 | 14 725 | 26 940 | 27 231 | 34 358 | 55 693 | |
Net Assets Liabilities | 41 395 | 27 459 | 29 079 | 34 322 | 55 686 | |||
Other Debtors | 14 725 | 26 940 | 27 231 | 34 358 | 55 693 | |||
Property Plant Equipment | 422 | 317 | 238 | 159 | 79 | |||
Cash Bank In Hand | 11 641 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 138 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 038 | |||||||
Shareholder Funds | 6 138 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 245 | 324 | 404 | 483 | 562 | |||
Administrative Expenses | 14 284 | 14 815 | ||||||
Average Number Employees During Period | 1 | |||||||
Comprehensive Income Expense | 1 620 | 5 243 | ||||||
Cost Sales | 99 | 258 | ||||||
Creditors | 5 503 | 2 738 | 2 280 | 1 671 | 268 | 398 | 1 248 | 5 011 |
Depreciation Expense Property Plant Equipment | 79 | |||||||
Distribution Costs | 108 | |||||||
Gross Profit Loss | 16 302 | 21 414 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 79 | 79 | 79 | ||||
Net Current Assets Liabilities | 6 138 | 18 211 | 34 033 | 41 157 | 27 300 | 29 000 | 34 322 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 1 671 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 1 620 | 5 243 | ||||||
Profit Loss On Ordinary Activities Before Tax | 2 018 | 6 491 | ||||||
Property Plant Equipment Gross Cost | 562 | 562 | 562 | 562 | 562 | |||
Taxation Social Security Payable | 1 671 | 268 | 398 | 1 248 | 5 011 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 398 | 1 248 | ||||||
Turnover Revenue | 16 401 | 21 672 | ||||||
Director Remuneration | 5 876 | 5 876 | 5 876 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 6 138 | 18 633 | 34 350 | |||||
Creditors Due Within One Year | 5 503 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 88 Wilford Grove Nottingham Nottingham NG2 3EB United Kingdom on Thu, 11th May 2023 to 86 Holgate Road Nottingham NG2 2EU filed on: 11th, May 2023 |
address | Free Download (1 page) |
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