Founded in 2017, Sarjoo Mistry, classified under reg no. 10648394 is an active company. Currently registered at 2nd Floor Grove House HA1 3AW, Harrow the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Sarjoo M., appointed on 2 March 2017. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Dhirna M.. There were no ex secretaries.
| Office Address | 2nd Floor Grove House |
| Office Address2 | 55 Lowlands Road |
| Town | Harrow |
| Post code | HA1 3AW |
| Country of origin | United Kingdom |
| Registration Number | 10648394 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Sarjoo M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dhirna M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarjoo M.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dhirna M.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 46 522 | 110 300 | 14 853 | 1 964 | 57 | 24 725 |
| Cash Bank On Hand | 34 493 | |||||
| Debtors | 12 029 | |||||
| Other | ||||||
| Description Principal Activities | 86 230 | 86 230 | ||||
| Creditors | 20 338 | 45 609 | 328 506 | 322 276 | 342 444 | 347 359 |
| Fixed Assets | 469 116 | 469 116 | 469 116 | 469 116 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 285 | 2 125 | 240 | |||
| Total Assets | 471 080 | 471 298 | 494 081 | |||
| Total Liabilities | 471 080 | 471 298 | 494 081 | |||
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Net Current Assets Liabilities | 26 184 | 64 691 | -313 653 | -320 312 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 50 | |||||
| Number Shares Issued Specific Share Issue | 50 | |||||
| Other Creditors | 2 568 | |||||
| Other Taxation Social Security Payable | 17 770 | |||||
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | 26 184 | 64 691 | 155 463 | 148 804 | ||
| Trade Debtors Trade Receivables | 12 029 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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