Saraad Ltd is a private limited company that can be found at 9 Berners Place, London W1T 3AD. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 2 directors.
Director Sarah H., appointed on 06 February 2023. Director Hussein H., appointed on 19 June 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-06-18 and the date for the subsequent filing is 2024-07-02. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 9 Berners Place |
Town | London |
Post code | W1T 3AD |
Country of origin | United Kingdom |
Registration Number | 10824326 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Hussein H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mariane H. This PSC owns 25-50% shares and has 25-50% voting rights.
Hussein H.
Notified on | 19 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mariane H.
Notified on | 19 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Debtors | 4 463 | 4 863 | ||||
Net Assets Liabilities | 2 664 | 21 615 | -9 552 | -2 782 | 14 063 | 33 218 |
Other Debtors | 4 463 | 4 535 | ||||
Property Plant Equipment | 4 107 | 3 382 | 2 658 | 1 933 | 1 919 | 4 152 |
Cash Bank On Hand | 7 645 | 28 940 | 42 532 | 38 928 | ||
Current Assets | 38 928 | 4 463 | ||||
Other | ||||||
Accrued Liabilities | 1 883 | 3 201 | 3 601 | 6 501 | 4 701 | 4 926 |
Accumulated Depreciation Impairment Property Plant Equipment | 725 | 1 450 | 2 174 | 2 899 | 3 749 | 5 143 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 627 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 1 049 348 | 1 054 163 | 1 054 237 | 1 043 276 | 991 952 | 963 640 |
Current Tax For Period | 3 497 | 3 171 | 4 573 | 3 955 | 4 971 | |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 689 | |||||
Fixed Assets | 1 044 367 | 1 048 382 | 1 002 658 | 1 001 933 | 1 001 919 | 1 004 152 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -48 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 725 | 725 | 724 | 725 | 850 | 1 394 |
Investment Property | 1 040 260 | 1 045 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
Investment Property Fair Value Model | 1 040 260 | 1 045 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
Net Current Assets Liabilities | -1 041 703 | -1 025 223 | -1 011 705 | -1 004 348 | -987 489 | -6 238 |
Number Shares Issued Fully Paid | 130 | 130 | 130 | 130 | 130 | 130 |
Other Creditors | 1 251 | |||||
Other Remaining Borrowings | 978 577 | 963 640 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 2 534 | 18 951 | -31 167 | 6 770 | 16 845 | 19 155 |
Property Plant Equipment Gross Cost | 4 832 | 4 832 | 4 832 | 4 832 | 5 668 | 9 295 |
Provisions For Liabilities Balance Sheet Subtotal | 1 544 | 505 | 367 | 367 | 1 056 | |
Taxation Social Security Payable | 8 674 | 4 924 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 041 | 2 132 | 4 435 | 3 955 | 5 612 | |
Total Assets Less Current Liabilities | 2 664 | 23 159 | -9 047 | -2 415 | 14 430 | 997 914 |
Total Borrowings | 978 577 | 963 640 | ||||
Additional Provisions Increase From New Provisions Recognised | 1 544 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 040 260 | 12 137 | ||||
Administrative Expenses | 23 037 | 22 750 | 17 243 | 13 363 | ||
Applicable Tax Rate | 19 | 19 | 19 | 19 | ||
Comprehensive Income Expense | 2 534 | 18 951 | -31 167 | 6 770 | ||
Corporation Tax Payable | 3 497 | 3 171 | 7 819 | 8 674 | ||
Depreciation Expense Property Plant Equipment | 725 | 725 | 724 | 725 | ||
Issue Equity Instruments | 130 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Specific Share Issue | 130 | |||||
Operating Profit Loss | 2 534 | 19 252 | 15 972 | 23 417 | ||
Other Deferred Tax Expense Credit | 1 544 | -1 039 | -138 | |||
Profit Loss On Ordinary Activities Before Tax | 2 534 | 23 992 | -29 035 | 11 205 | ||
Provisions | 1 544 | 505 | 367 | 367 | ||
Tax Expense Credit Applicable Tax Rate | 481 | 4 558 | -5 517 | 2 129 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -779 | 137 | 138 | 138 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 832 | 836 | ||||
Turnover Revenue | 25 571 | 42 002 | 33 215 | 36 780 | ||
Further Item Interest Expense Component Total Interest Expense | 7 | 75 | ||||
Interest Payable Similar Charges Finance Costs | 7 | 75 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 18th June 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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